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Exam Code: C_ARP2P_2102
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

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C_ARP2P_2102

Updated: May 27, 2026

No. of Questions: 106 Questions & Answers with Testing Engine

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

A) 4
B) 5
C) 2
D) 3


2. Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:

A) Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
B) The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
C) None of the above
D) While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.


3. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

A) Approver Lookup tables can be used to add more than one approver using a single rule.
B) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
C) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
D) Approver Lookup tables process faster than other rules so approvers are notified sooner.


4. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:

A) Units of Measure
B) Payment Terms
C) User Groups
D) Suppliers


5. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

A) Skip Amount
B) Auto Reject Percentage
C) Auto Accept Percentage
D) Auto Accept Amount
E) Auto Reject Amount


Solutions:

Question # 1
Answer: A		Question # 2
Answer: C		Question # 3
Answer: A		Question # 4
Answer: A,B		Question # 5
Answer: C

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