Exam Code: C-ARP2P-2002
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

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Name: SAP C-ARP2P-2002 Exam
Brand: SAP
SKU: C-ARP2P-2002
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Updated: Aug 05, 2026

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SAP C-ARP2P-2002 Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:	C_ARP2P_2002
Certificate Validity Period:	SAP certification valid for the corresponding solution release; stay-current assessments may be required for newer releases
Exam Duration:	180 minutes
Available Languages:	English
Real Exam Qty:	80
Passing Score:	65%
Exam Format:	Multiple Choice, Multiple Response
Exam Price:	USD 550
Related Certifications:	SAP Certified Application Associate - SAP Ariba Procurement
Sample Questions:	SAP C-ARP2P-2002 Sample Questions
Exam Way:	Online proctored exam through SAP Certification Hub or authorized testing delivery platform.
Pre Condition:	No formal prerequisite exam. SAP recommends hands-on experience with SAP Ariba Procurement solutions and relevant SAP training.
Official Syllabus URL:	https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

SAP C-ARP2P-2002 Exam Syllabus Topics:

Section	Weight	Objectives
SAP Ariba Procurement Overview	8% - 12%	- SAP Ariba Procurement Solution Portfolio 1. Procure-to-Pay Process Overview 2. SAP Business Network Integration Concepts
Administration and Integration	8% - 12%	- System Configuration 1. User and Role Administration 2. ERP Integration and Master Data
Requisitioning	12% - 16%	- Purchase Requisition Processing 1. Accounting and Commodity Coding 2. Approval Flows
Guided Buying	8% - 12%	- Guided Buying Configuration 1. Catalog and Search Capabilities 2. User Experience and Landing Pages
Supplier Management and Network	8% - 12%	- Supplier Collaboration 1. SAP Business Network Transactions 2. Supplier Enablement
Catalog Management	8% - 12%	- Catalog Administration 1. Static and Punchout Catalogs 2. Catalog Subscription and Validation
Purchase Orders and Receiving	12% - 16%	- Order Management 1. Purchase Order Lifecycle 2. Goods Receipt and Service Entry
Invoicing	12% - 16%	- Invoice Processing 1. Exception Handling and Approval 2. Invoice Reconciliation
Contracts and Compliance	8% - 12%	- Contract-Based Procurement 1. Contract Compliance 2. Release Orders and Contract Consumption

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A) Filter search results in SAP Ariba guided buying
B) Toggle preferred status automatically in SAP Ariba guided Buying
C) provide data for SAP Ariba suppliers lifecycle management
D) populate content in the Expert community spotlight

2. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Track the total contract spend against spend allowed on contract
B) Find new suppliers for a sole-source commodity
C) Improve compliance with corporate purchasing policies
D) Gain detailed view of the spend by category to shape the commodity strategy

3. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) Add an override to an invoice exception
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter

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) The invoice is auto-rejected to the supplier
C) An ad hoc remittance address is generated
D) The first remittance address in the supplier record is defaulted

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

A) spot buy
B) open bidding
C) Dynamic
D) DN bids and a buy policy

Solutions:

Question # 1
Answer: A,C

Question # 2
Answer: C

Question # 3
Answer: C,D

Question # 4
Answer: A

Question # 5
Answer: D

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