Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Sep 21, 2026
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SAP C-ARP2P-2002 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C-ARP2P-2002 |
| Exam Duration: | 180 minutes |
| Passing Score: | 68% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba |
| Certificate Validity Period: | 12 months |
| Exam Price: | $200 USD |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Format: | Scenario-based, Multiple response, Multiple choice |
| Recommended Training: | AR720 SAP Ariba Procurement Overview SAP Learning Hub AR510 SAP Ariba Buying and Invoicing |
| Exam Registration: | SAP Certification Hub Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of procurement processes and SAP Ariba recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2002-sap-certified-application-associate---sap-ariba-procurement-g/ |
SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Topic 2: Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Topic 3: Administration | 8% | - Master data setup - User and supplier management - Approval process configuration |
| Topic 4: Managing Clean Core | 12% | - Integration with ERP systems - Clean core principles |
| Topic 5: Buying | 12% | - Requisition creation - Purchase order management - Goods receipt and delivery |
| Topic 6: Guided Buying | 12% | - Supplier and catalog integration - Guided buying configuration - Form creation and setup |
| Topic 7: Contract Compliance | 12% | - Contract request creation - Invoicing against contracts - Contract management |
| Topic 8: Ariba Network | 8% | - Document exchange - Network connectivity |
| Topic 9: Invoicing | 12% | - Invoice types and processing - Invoice approval and reconciliation - Invoice conversion service |
FAQs for SAP Certified Application Associate - SAP Ariba Procurement Candidates
The C-ARP2P-2002 exam leads to the SAP Certified Application Associate - SAP Ariba Procurement certification from SAP. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Associate - SAP Ariba Procurement.
Related certifications include:
- SAP Certified Application Associate - SAP Ariba
The C-ARP2P-2002 exam includes 80 questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for C-ARP2P-2002 is 68%, and the official exam fee is $200 USD. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
No mandatory prerequisites; basic knowledge of procurement processes and SAP Ariba recommended
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 80 practice questions for C-ARP2P-2002.
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The current C-ARP2P-2002 outline is organized into 9 top-level domains. The first listed areas include:
- Invoicing (12%)
- Consulting (12%)
- Guided Buying (12%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Conduct three bids and a buy for highly technical items
- B. Provide additional information to specify the product they want
- C. Initiate a sourcing request to centralized procurement
- D. Order products that are NOT in the company catalog
Correct Answer: A 🗳️
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
- A. will suppliers use UNSPSC commodity codes in their catalogs?
- B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- C. will customers use commodity code to drive invoice approval flows?
- D. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- E. will customers use two or three levels in their commodity codes hierarchies?
Correct Answer: A,B,D 🗳️
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Remittance advice
- B. Order confirmation
- C. Invoke
- D. Payment request
Correct Answer: A,D 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The person who prepared the requisition
- B. Any user in the apporval flow
- C. The person who requested the requisition
- D. The first user in the approval flow
Correct Answer: D 🗳️
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Correct Answer: A,D 🗳️
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