SAP C_ARP2P_2105 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_ARP2P_2105
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 148
Updated On: Jun 03, 2026

Question #25

Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

A. Service

B. Material

C. Subcontracting

D. Consignment

Discussion 0

Correct Answer: A,B Vote an answer

Question #26

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. Dynamic

B. spot buy

C. open bidding

D. DN bids and a buy policy

Discussion 0

Correct Answer: D Vote an answer

Question #27

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

B. Runthe forced order task to push POs to Ariba network

C. Mark POs as ordered once they are transmitted to the supplier

D. Send POs to the supplier via the agreed communicational method.

Discussion 0

Correct Answer: C,D Vote an answer

Question #28

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

B. The ability to view ad approve purchase requests is available via email and mobile devices

C. Online item catalogs are used for self-services requisition

D. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

Discussion 0

Correct Answer: C Vote an answer

Question #29

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. category Blueprint

B. Flight plan

C. Backend integration

D. Remote Authentication

Discussion 0

Correct Answer: C,D Vote an answer

Question #30

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. payments remittance advice

B. purchase orders

C. Non-po invoices

D. order confirmation

Discussion 0

Correct Answer: B,C Vote an answer

Question #31

Which approval e-mail features can you turn on or off usingparameters in Ariba P2P? There are 2 correct answers to this question.

A. Allow quantity updates

B. Forwarding an e-mail delegates approval

C. Display line-level accounting details

D. Approve All My Items option

Discussion 0

Correct Answer: B,C Vote an answer

Question #32

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. ERP mapping and interface

B. Approval rule Lookup files

C. flex master data types

D. import and export tasks

Discussion 0

Correct Answer: C,D Vote an answer

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