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SAP C_ARP2P_2105 Exam
SAP Certified Application Associate - SAP Ariba Procurement (Replaced with C_ARP2P_2302) (Page 2 )

Updated On: 12-Jan-2026
Page 2 of 17
PDF with 146 Questions

An approval node contains a system group with five users. From this group who must approve the document?

  1. The majority of users
  2. ALL users
  3. The user with the highest approval authority
  4. any user

Answer(s): C



What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

  1. ERP invoice data into SAP Ariba's reporting engine
  2. Supplier bank data needed for payments
  3. Payment information for visibility and analysis
  4. Invoices for payment by SAP Ariba Buying and Invoicing

Answer(s): C



In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document.
What additional functionality does the BPO provide?

  1. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
  2. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
  3. None
  4. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
  5. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

Answer(s): D



Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

  1. SAP Ariba Supplier Lifecycle and Performance
  2. SAP Ariba Supplier Risk
  3. SAP Ariba Contracts Management
  4. SAP Ariba Strategic Sourcing

Answer(s): A,D



What are the features that drive compliance within the SAP Buying and Invoicing application? Note:
There are 2 correct answers to this question.

  1. Savings tracking
  2. Pricing terms
  3. Contract hierarchy
  4. Contract terms

Answer(s): B,D



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