Download SAP : C-ARP2P-2011 Questions & Answers as PDF & Test Software
Updated: Jun 04, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the technical lead to provide a customization.
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the customer to modify their existing process to match SAP Ariba best practices
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
2. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Approval processes
B) Parameters
C) Invoice expection types
D) Ariba network transaction rules
E) Receiving types
3. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
C) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
D) To create user account automatically when they are needed by integrating with an LDAP System
4. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
A) Create a landing page for travel requisitions
B) ADD a GBS search tile on the home page
C) Put a link to the travel site in the guidance section of the homepage
D) Place an Action tile on the home page
5. 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) An ad hoc remittance address is generated
B) The first remittance address in the supplier record is defaulted
C) The invoice is auto-rejected to the supplier
D) The remittance address is left blank for reconciliation
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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