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Last Updated: Aug 25, 2026

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SAP C-ARP2P-2002 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A. A supplier accesses the supplier-side Arbia network and creates an invoice
B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
D. Ariba Network creates an invoice automatically on the due date of the contract line items


Question 2

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester receives or all items from the requisition
B. The requester approvals an invoices against the order
C. The requester cancels the order
D. The supplier invoices some or all items from the order


Question 3

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Price
B. Catalog subscription
C. Part number
D. Commodity code
E. Supplier


Question 4

Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A. The spot buy functionality in SAp Ariba
B. The collaborative requisition funtionality in SAp ariba
C. The sourcing functionality in SAP Ariba
D. The non-catalog requisition funtionality in SAP ariba


Question 5

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Require
B. Show
C. Edit
D. Enable


Solutions:

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

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