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SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2002

C-ARP2P-2002

Exam Code: C-ARP2P-2002

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jun 16, 2026

Q&A Number: 80 Q&As

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the requester selects mark ordered. The purchase order is manually sent toi the supplier


2. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ties catalog items to open contracts
B) provides the catalog manager full control over the content
C) Ensure pricing matches the contracted price
D) Reduces workload for the catalog managers


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

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


4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A) Purchasing organization tag
B) Category tag
C) Page tag
D) SETIDtag


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


Solutions:

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

C-ARP2P-2002 Related Exams
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C-THR89-2205 - Certified Application Associate - SAP SuccessFactors Workforce Analytics & Planning Functional Consultant 3H/2022
C_ARCIG_2102 - SAP Certified Application Associate - SAP Ariba Integration with Cloud Integration Gateway
C_TS450_1709-JPN - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) (C_TS450_1709日本語版)
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