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Updated: Jul 29, 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 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 12 months (requires quarterly Stay Current assessments) |
| Exam Price: | USD 200 - 500 |
| Passing Score: | 63% |
| Exam Duration: | 120 minutes |
| Related Certifications: | SAP Certified Specialist - SAP Ariba Procurement SAP Certified Professional - SAP Ariba Procurement |
| Recommended Training: | SAP Ariba Procurement Official Training SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE Registration |
| Sample Questions: | SAP C-ARP2P-2011 Sample Questions |
| Exam Way: | Online proctored or at SAP authorized testing centers (Pearson VUE) |
| Pre Condition: | No mandatory prerequisites; recommended 6 months practical experience with SAP Ariba Procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2011-sap-certified-application-associate-sap-ariba-procurement/ |
SAP C-ARP2P-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Topic 2: Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
| Topic 3: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Create and manage purchase requisitions - Process purchase orders |
| Topic 4: Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Invoice creation and processing - Three-way matching |
| Topic 5: Contract Compliance | 13% | - Invoicing against contracts - Contract creation and management - Contract compliance and enforcement |
| Topic 6: Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Topic 7: Integration | 13% | - Data exchange and master data synchronization - Integration with SAP ERP - Ariba Network connectivity |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) Direct connect functionality
B) A people soft asynchronous
C) A web service upload operation
D) SAP Ariba integration toolkit
2. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Procurement approver
B) Receiver
C) Supplier
D) Finance approver
3. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A) Custom Forms Designer
B) Form Template
C) E-form Template manager
D) Custom form Administrator
4. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The remittance address is left blank for reconciliation
B) An ad hoc remittance address is generated
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier
5. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
A) Invoke
B) Remittance advice
C) Payment request
D) Order confirmation
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: B,C |
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