Updated: Jul 30, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2102 |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 (approximate) |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Supplier Management |
| Certificate Validity Period: | 2 years |
| Exam Price: | USD 500 (varies by country/region) |
| Available Languages: | English, Japanese, Korean, Simplified Chinese |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement training courses openSAP courses |
| Exam Registration: | SAP Certification Registration |
| Sample Questions: | SAP C-ARP2P-2102 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification platform (remote). |
| Pre Condition: | No formal prerequisites required, but recommended knowledge of procurement processes and SAP Ariba basics. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
| Section | Objectives |
|---|---|
| Topic 1: Supplier and Contract Management | - Contract compliance
|
| Topic 2: Integration and Reporting | - Reporting and analytics
|
| Topic 3: Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
|
| Topic 4: SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
1. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A) Ask an administrator to add the alternate approver to the approval flow.
B) Add the alternate approver to the approval flow and approve the document.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Set the alternate approver as their delegate using the Delegate Authority feature.
2. Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
A) Does not support standard procurement functionality
B) Automatically adjust accumulators
C) Automatically attach to requisitions
D) Does not allow purchases to be made against a contract
E) Allow certain users direct release access
3. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Account type
B) Ship to location
C) Supplier part number
D) Supplier
4. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) They only affect pricing discounts in supplier level contracts
B) The preload amount field lets users specify an amount of prior spend against an existing contract
C) They are used to update item or commodity level accumulators
D) Preload amounts are tracked at the header level only
E) They affect tiered pricing calculation in all types of contracts
5. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) After the first wave is enabled
B) Before the Project Notification letter is sent
C) After supplier training is conducted
D) Before flight planning is initiated
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C,E | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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