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 |
| Related Certifications: | SAP Certified Application Associate |
| Exam Price: | $200 USD |
| Exam Format: | Multiple Choice, Multi-Response |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Retired version; standard SAP certification validity: 2 years |
| Passing Score: | 65% |
| Available Languages: | English, Japanese, Korean, Simplified Chinese |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement Official Training |
| Exam Registration: | SAP Training Shop Pearson VUE |
| Sample Questions: | SAP C-ARP2P-2102 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 |
| Section | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 12% | - Purchase order processing - Create and manage purchase requisitions - Goods receipt and delivery |
| Contract Compliance | 12% | - Contract management and compliance - Contract request and creation - Invoicing against contracts |
| Integration | 12% | - Integration with Ariba Network - Data exchange and interfaces - Integration with SAP ERP |
| Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
| Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
| Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Approval workflows - Invoice types and processing |
| Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
1. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
A) The rejected quantity is updated on the ship notice.
B) The buyer informs the supplier outside of the system.
C) A new version of the purchase order is generated.
D) Ariba Network sends a notification when the next receiving task is run.
2. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
A) Medium volume supplier who is already an Ariba Network member
B) High volume supplier who is already an Ariba Network member
C) High volume supplier with low technical capability
D) Low volume supplier with high technical capability
3. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A) Remittances
B) Order conformation
C) Purchase order
D) Receipts
4. Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:
A) Field Customization tracker
B) Functional Discussion document
C) Integration tracker
D) Functional Configuration document
5. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Lower Processing Costs
B) Increase Wallet Share
C) Mitigate Supply Risk
D) Lower DSO
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: A,C |
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