SAP C_ARP2P_2011 dumps - in .pdf

C_ARP2P_2011 pdf
  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 13, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_ARP2P_2011 dumps - Testing Engine

C_ARP2P_2011 Testing Engine
  • Exam Code: C_ARP2P_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 13, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Process Configuration & Management- Purchase Requisitions & Orders
- Receiving & Supplier Collaboration
Topic 2: Catalog & PunchOut Processes- Catalog Management
- PunchOut Setup and Use
Topic 3: Integration with ERP and Other Ariba Modules- ERP Connectivity and Data Exchange
- Ariba Network Integration
Topic 4: Invoice & Exception Handling- Invoice Processing
- Exception Management
Topic 5: Contract Compliance & Supplier Management- Contract Terms Application
- Supplier Lifecycle

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) populate content in the Expert community spotlight
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) provide data for SAP Ariba suppliers lifecycle management
D) Filter search results in SAP Ariba guided buying


2. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) ERP order method with or without acknowledgment
B) Direct order method
C) Indirect order method
D) Asynchronous order method


3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted


4. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with reseller .sub-agreement with manufacturer
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.


5. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Place an Action tile on the home page
B) Put a link to the travel site in the guidance section of the homepage
C) ADD a GBS search tile on the home page
D) Create a landing page for travel requisitions


Solutions:

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

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