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Last Updated: Sep 24, 2026
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SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration | - SAP ERP / S4HANA integration
|
| Invoicing | - Invoice processing
|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Administration and Configuration | - System setup and governance
|
| Guided Buying | - User experience and configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Require
- B. Show
- C. Invalidate
- D. Disable
Correct Answer: C,D 🗳️
For which use case is the invoice Against contract Buying process considered best practice?
- A. Infrequent, one-off purchase
- B. Simple service related to recreating activities
- C. Simple services requiring collaboration
- D. Simple goods related to direct materials
Correct Answer: B 🗳️
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. web services
- B. SAP direct connectivity
- C. File channel
- D. EDI
Correct Answer: A 🗳️
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Add an override to an invoice exception
- B. set the commodity code to reconcile by amount
- C. Enable an auto-accept amount parameter
- D. update invoice exception tolerances
Correct Answer: C,D 🗳️
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
- A. Ariba Network
- B. customer ERP
- C. third-party tax service
- D. supplier
Correct Answer: B,C 🗳️
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