SAP C_ARP2P Exam : SAP Certified - Implementation Consultant - SAP Ariba Procurement

  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Oct 09, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Invoicing11% - 20%- Approve and reconcile invoices
- Invoice conversion service
- Define and use invoice types
Contract Compliance11% - 20%- Invoice against contracts
- Contract concepts and terminology
- Create and manage contracts
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Guided Buying11% - 20%- Setup integrations and suppliers
- Configure guided buying interface
- Business case and features
Buying11% - 20%- Complete receiving processes
- Collaboration and demand aggregation
- Create requisitions, manage purchase orders
Administration8% - 12%- Users, suppliers and catalogs management
- Master data and transactional data setup
- Approval rules and Ariba Network connections
Managing Clean Core≤ 10%- Business process agility
- Clean core principles application

SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

Question #1

Which is the user for whom a document is created on behalf of?

  • A. Project owner
  • B. Preparer
  • C. Requester
  • D. Watcher
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

  • A. Requisition Form
  • B. Custom Form
  • C. Sourcing Form
  • D. Request Form
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

  • A. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
  • B. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
  • C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
  • D. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

  • A. It randomly distributes requests across all users in a queue.
  • B. It escalates all high-priority requisitions directly to Finance for review.
  • C. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
  • D. It distributes requests based on requisition attributes, user workload, and defined queues.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

  • A. Single-variant
  • B. Multi-variant
  • C. Connected
  • D. Cross-variant
  • E. Disconnected
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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