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SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P Exam
- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
- Updated: Oct 09, 2026
- Q & A: 80 Questions and Answers
About SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P Exam Questions
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 11% - 20% | - Create and manage contracts - Invoice against contracts - Contract concepts and terminology |
| Topic 2: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 3: Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
| Topic 4: Administration | 8% - 12% | - Master data and transactional data setup - Approval rules and Ariba Network connections - Users, suppliers and catalogs management |
| Topic 5: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Topic 6: Invoicing | 11% - 20% | - Approve and reconcile invoices - Invoice conversion service - Define and use invoice types |
| Topic 7: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 8: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question #1
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?
- A. Unplanned Service
- B. Non-PO Service
- C. Planned Service
- D. Service Entry Sheet
Correct Answer: C 🗳️
Question #2
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Deny button
- B. Select the Withdraw button
- C. Select the Return button
- D. Select the Edit button
Correct Answer: C,D 🗳️
Question #3
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.
Correct Answer: D 🗳️
Question #4
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. GR-Based IV disables the invoice approval workflow.
- B. The invoice must match the quantity received.
- C. Suppliers can invoice before delivery is confirmed.
- D. Receipts are optional for GR-Based IV items.
Correct Answer: B 🗳️
Question #5
An approval node contains a system group with five users.
From this group, who must approve the document?
- A. Any user
- B. At least 2 of the users
- C. The user with the highest approval authority
- D. All users
Correct Answer: A 🗳️
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