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Updated: Jul 19, 2026
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SAP C-ARP2P-2102 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2102 |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | 80 (approximate) |
| Exam Price: | USD 500 (varies by country/region) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Supplier Management |
| Available Languages: | English, Japanese, Korean, Simplified Chinese |
| Recommended Training: | SAP Ariba Procurement training courses openSAP courses SAP Learning Hub |
| Exam Registration: | SAP Certification Registration |
| Sample Questions: | SAP C-ARP2P-2102 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification platform (remote). |
| Pre Condition: | No formal prerequisites required, but recommended knowledge of procurement processes and SAP Ariba basics. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Ariba Network fundamentals
|
| Topic 2: Supplier and Contract Management | - Supplier onboarding
|
| Topic 3: Integration and Reporting | - System integration
|
| Topic 4: Procure-to-Pay (P2P) Processes | - Approval workflows
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
A) You might split if an item must be charged against multiple ledger accounts
B) None of the above
C) You might split accounting if an item will be used by multiple departments
D) Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
2. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
A) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
B) Buyers have online access to PO status
C) None of the above
D) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
3. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
D) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
4. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
A) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
B) Approver Lookup tables process faster than other rules so approvers are notified sooner.
C) Approver Lookup tables can be used to add more than one approver using a single rule.
D) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
5. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
A) Expired
B) Draft
C) Deleted
D) Draft Amendment
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
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