SAP C-ARP2P-2011 Q&A - in .pdf

  • C-ARP2P-2011 pdf
  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 05, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Jun 05, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-2011 Q&A - Testing Engine

  • C-ARP2P-2011 Testing Engine
  • Exam Code: C-ARP2P-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jun 05, 2026
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) commodity mapping
B) contract workspace
C) user profile
D) contract line items
E) Template


2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier


3. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Ask an administrator to add the alternate approver to the approval to the approval flow
D) Set the alternate approver as their delegate using the delegate authority feature


4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will suppliers use UNSPSC commodity codes in their catalogs?
C) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
D) will customers use commodity code to drive invoice approval flows?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing


5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) E-mail approval is supported
B) Build forms without consulting or IT support
C) Extend business processes
D) Option to add sensitive information


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: B,C,E
Question # 5
Answer: B,C

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