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Updated: Sep 18, 2026

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SAP C_ARP2P_2011 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:C_ARP2P_2011
Available Languages:English
Exam Format:Multiple response, Multiple choice
Certificate Validity Period:1 year
Exam Duration:120 minutes
Passing Score:60%
Real Exam Qty:80
Exam Price:USD 500 (CER006) / USD 276 (two attempts option) / USD 200 (single attempt CER001)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P series)
Recommended Training:SAP Ariba Help Portal
SAP Learning Journey - SAP Ariba Procurement
Exam Registration:SAP Certification Hub
Sample Questions:SAP C_ARP2P_2011 Sample Questions
Exam Way:Online proctored or test center (SAP Certification Hub)
Pre Condition:Basic understanding of procurement processes and SAP Ariba implementation knowledge is recommended. No mandatory prerequisite certification.
Official Syllabus URL:https://learning.sap.com/certifications

SAP C_ARP2P_2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Administration and Configuration- System setup and governance
  • 1. Roles and permissions
    • 2. Data dictionary and master data configuration
      Topic 2: Integration- SAP ERP / S4HANA integration
      • 1. Ariba Network integration concepts
        • 2. Purchase order and invoice integration
          Topic 3: SAP Ariba Procurement Fundamentals- Overview of SAP Ariba Buying and Invoicing
          • 1. Catalog management
            • 2. Requisitioning and purchasing workflows
              • 3. Supplier collaboration basics
                Topic 4: Invoicing- Invoice processing
                • 1. Invoice reconciliation and validation
                  • 2. Exception handling
                    Topic 5: Guided Buying- User experience and configuration
                    • 1. Content and search configuration
                      • 2. Guided buying homepage setup

                        SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                        Question #1

                        which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

                        • A. sellers with good ratings are promoted as potential suppliers on Ariba Network
                        • B. sellers collect marketing intelligence for their industry on Ariba Network
                        • C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
                        • D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
                        Reveal Solution  Discussion  0

                        Correct Answer: A,C  🗳️

                        Question #2

                        how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

                        • A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
                        • B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
                        • C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
                        • D. suppliers use Ariba network to manage the approval process for invoices
                        Reveal Solution  Discussion  0

                        Correct Answer: A,B  🗳️

                        Question #3

                        When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                        • A. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
                          preparer's are only able to submit requisitions that are within the budget
                        • B. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                        • C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
                        • D. Warning: preparer's are only notified when the budget is over its limit
                        Reveal Solution  Discussion  0

                        Correct Answer: A  🗳️

                        Question #4

                        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. Enable an auto-accept amount parameter
                        • B. update invoice exception tolerances
                        • C. Add an override to an invoice exception
                        • D. set the commodity code to reconcile by amount
                        Reveal Solution  Discussion  0

                        Correct Answer: A,B  🗳️

                        Question #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. ADD a GBS search tile on the home page
                        • B. Put a link to the travel site in the guidance section of the homepage
                        • C. Place an Action tile on the home page
                        • D. Create a landing page for travel requisitions
                        Reveal Solution  Discussion  0

                        Correct Answer: C  🗳️

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