SAP : C-ARP2P-2002 Questions & Answers

Last Updated: Aug 03, 2026

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Catalog Management8% - 12%- Catalog Administration
  • 1. Static and Punchout Catalogs
  • 2. Catalog Subscription and Validation
Topic 2: Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Contract Compliance
  • 2. Release Orders and Contract Consumption
Topic 3: Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Goods Receipt and Service Entry
  • 2. Purchase Order Lifecycle
Topic 4: Guided Buying8% - 12%- Guided Buying Configuration
  • 1. Catalog and Search Capabilities
  • 2. User Experience and Landing Pages
Topic 5: Invoicing12% - 16%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Exception Handling and Approval
Topic 6: Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Accounting and Commodity Coding
  • 2. Approval Flows
Topic 7: Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. Supplier Enablement
  • 2. SAP Business Network Transactions
Topic 8: Administration and Integration8% - 12%- System Configuration
  • 1. ERP Integration and Master Data
  • 2. User and Role Administration
Topic 9: SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. Procure-to-Pay Process Overview
  • 2. SAP Business Network Integration Concepts

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A) Historical spend data - Unit of measure
B) suppliers
C) user groups
D) payment terms


2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) Any user in the apporval flow
C) The person who requested the requisition
D) The first user in the approval flow


3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use two or three levels in their commodity codes hierarchies?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use commodity code to drive invoice approval flows?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?


4. Which activity does the moderator perform in an SAP Ariba guided Buying community?

A) Communicate with SAP Ariba to request additional roles for the organization's users
B) Oversee all aspects of the organization's help community
C) Tag important questions with taxonomy terms
D) Upload documents and videos to the community and create articles


5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A) purchasing unit
B) internal order
C) cost center
D) profit center


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: D
Question # 3
Answer: A,C,E
Question # 4
Answer: C
Question # 5
Answer: A,C

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