About SAP C_ARP2P_2102 Exam Braindumps
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SAP C_ARP2P_2102 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2102 |
| Available Languages: | Korean, Japanese, English, Simplified Chinese |
| Exam Price: | $200 USD |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multi-Response |
| Certificate Validity Period: | Retired version; standard SAP certification validity: 2 years |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate |
| Recommended Training: | SAP Ariba Procurement Official Training SAP Learning Hub |
| Exam Registration: | SAP Training Shop Pearson VUE |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2102-sap-certified-application-associate-sap-ariba-procurement |
SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Integration and form creation - Supplier and catalog setup - Guided buying features and configuration |
| Topic 2: Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
| Topic 3: Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Purchase order processing - Goods receipt and delivery |
| Topic 4: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice conversion and reconciliation - Invoice types and processing |
| Topic 5: Contract Compliance | 12% | - Contract request and creation - Invoicing against contracts - Contract management and compliance |
| Topic 6: Integration | 12% | - Data exchange and interfaces - Integration with SAP ERP - Integration with Ariba Network |
| Topic 7: Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
Everything About SAP Certified Application Associate - SAP Ariba Procurement, Asked and Answered
SAP Certified Application Associate - SAP Ariba Procurement is an official SAP certification exam, listed under the code C_ARP2P_2102. Passing it earns you the SAP Certified Application Associate - SAP Ariba Procurement certification, positioned at the Associate level. It also connects to SAP Certified Application Associate. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.
Passing SAP Certified Application Associate - SAP Ariba Procurement takes 65%, and the official registration fee is $200 USD. Retakes charge the full $200 USD again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated ExamsTorrent practice scores above the requirement before committing to a date.
The SAP Certified Application Associate - SAP Ariba Procurement exam contains 80 questions to answer within 180 minutes. The SOFT engine from ExamsTorrent imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.
No mandatory prerequisites
Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.
Sign-up for SAP Certified Application Associate - SAP Ariba Procurement goes through the official channels below.
One planning note: the exam is delivered Online proctored or Onsite at Pearson VUE test centers.
SAP recommends the following training for SAP Certified Application Associate - SAP Ariba Procurement candidates.
Reinforce whichever training you pick with the 106 practice questions in the ExamsTorrent C_ARP2P_2102 package, edited by experts who follow real test changes firsthand.
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SAP Certified Application Associate - SAP Ariba Procurement is structured into 7 official domains. The leading ones are Administration and Master Data (8%), Invoicing and Reconciliation (12%), and Contract Compliance (12%). The full topic breakdown appears above; accurate preparation starts with an accurate map.
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Contract Request (Procurement)
- B. Procurement Workspace
- C. Contract Workspace (Procurement)
- D. Pricing Terms Microsoft Excel worksheet
Correct Answer: A 🗳️
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kits can contain punchout items.
- B. Kits can be created from non-catalog items.
- C. Kit item quantities can be modified by shoppers.
- D. Kits can be created by customer catalog managers.
Correct Answer: C,D 🗳️
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
- A. PaymentTaxDetail.csv
- B. PaymentTaxExport.csv
- C. PaymentHeaderExport.csv
- D. PaymentDetailDet.csv
- E. PaymentLineItemDet.csv
Correct Answer: B,C,E 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: B 🗳️
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- B. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- C. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Correct Answer: A,C 🗳️
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