Pass your actual test at first attempt with SAP C_ARP2P_2102 training material
Last Updated: Aug 30, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Integration | 11% - 20% | - System connectivity
|
| Testing and Deployment | 10% or less | - Implementation support
|
| SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Project Planning and Design | 11% - 20% | - Project preparation
|
| Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Catalog Management | 11% - 20% | - Catalog administration
|
Question 1
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
A. Open bidding
B. Dynamic
C. N bids and a buy policy
D. Spot-buy
Question 2
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
A. Cannot be edited directly
B. Represents a request for products or services from one or more suppliers
C. After approval, used to generate one or more purchase orders
D. Legal document, created by the system
Question 3
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. 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.
C. None of the above
D. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
Question 4
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
A. NOT
B. None of the above
C. OR
D. AND
Question 5
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
A. Update invoice exception tolerances.
B. Enable an auto-accept amount parameter.
C. Set the commodity code to reconcile by amount.
D. Add an override to an invoice exception.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: A,B |
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