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Last Updated: Nov 11, 2026

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchase Orders and Receiving12% - 16%- Order Management
  • 1. Goods Receipt and Service Entry
  • 2. Purchase Order Lifecycle
Topic 2: Administration and Integration8% - 12%- System Configuration
  • 1. User and Role Administration
  • 2. ERP Integration and Master Data
Topic 3: Supplier Management and Network8% - 12%- Supplier Collaboration
  • 1. Supplier Enablement
  • 2. SAP Business Network Transactions
Topic 4: Catalog Management8% - 12%- Catalog Administration
  • 1. Catalog Subscription and Validation
  • 2. Static and Punchout Catalogs
Topic 5: Guided Buying8% - 12%- Guided Buying Configuration
  • 1. Catalog and Search Capabilities
  • 2. User Experience and Landing Pages
Topic 6: SAP Ariba Procurement Overview8% - 12%- SAP Ariba Procurement Solution Portfolio
  • 1. Procure-to-Pay Process Overview
  • 2. SAP Business Network Integration Concepts
Topic 7: Invoicing12% - 16%- Invoice Processing
  • 1. Exception Handling and Approval
  • 2. Invoice Reconciliation
Topic 8: Contracts and Compliance8% - 12%- Contract-Based Procurement
  • 1. Contract Compliance
  • 2. Release Orders and Contract Consumption
Topic 9: Requisitioning12% - 16%- Purchase Requisition Processing
  • 1. Approval Flows
  • 2. Accounting and Commodity Coding

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

  • A. Parameters
  • B. Ariba network transaction rules
  • C. Invoice expection types
  • D. Receiving types
  • E. Approval processes
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #2

what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

  • A. Digital signature
  • B. shared secret
  • C. Basic (username / password)
  • D. Digital certificate
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. collaborative requisition
  • B. Non-po invoice
  • C. No release contract
  • D. Release contract
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

  • A. owner information
  • B. Supplier location
  • C. system ID
  • D. Preferred ordering method
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

  • A. Invalidate
  • B. Show
  • C. Require
  • D. Disable
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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