SAP C-ARP2P-2011 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-ARP2P-2011
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: Jul 05, 2026

Question #9

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A. once the payment is received on the bank account the supplier specified on the invoice

B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

D. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

Discussion 0

Correct Answer: D Vote an answer

Question #10

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A. Template realm baseline settings

B. Recommended parameters

C. Realm branding settings

D. supplier master data

Discussion 0

Correct Answer: A Vote an answer

Question #11

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A. Conduct three bids and a buy for highly technical items

B. Provide additional information to specify the product they want

C. Initiate a sourcing request to centralized procurement

D. Order products that are NOT in the company catalog

Discussion 0

Correct Answer: A Vote an answer

Question #12

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Partial

B. Hybrid

C. Negative

D. Over

Discussion 0

Correct Answer: D Vote an answer

Question #13

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. service

B. material

C. consignment

D. Subcontracting

Discussion 0

Correct Answer: A,B Vote an answer

Question #14

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. Release contract

B. collaborative requisition

C. No release contract

D. Non-po invoice

Discussion 0

Correct Answer: C Vote an answer

Question #15

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A. Historical spend data - Unit of measure

B. suppliers

C. user groups

D. payment terms

Discussion 0

Correct Answer: A,D Vote an answer

Question #16

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. commodity mapping

B. contract line items

C. contract workspace

D. Template

E. user profile

Discussion 0

Correct Answer: A,B,E Vote an answer

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