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

C_ARP2P real exams

Exam Code: C_ARP2P

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

Updated: Oct 01, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Buying / Procurement Processes- Requisitioning and purchasing workflows
  • 1. Purchase requisitions and purchase orders
    • 2. Catalog and PunchOut purchasing
      Integration- SAP Ariba integration scenarios
      • 1. Integration with SAP S/4HANA / ERP systems
        • 2. Middleware and data exchange concepts
          Invoicing- Invoice processing in Ariba Procurement
          • 1. Automated invoice matching (2-way / 3-way match concepts)
            • 2. Invoice reconciliation and exception handling
              Contract Compliance- Ensuring compliance with negotiated contracts
              • 1. Policy enforcement in procurement workflows
                • 2. Contract-driven purchasing behavior
                  Administration- System setup and configuration
                  • 1. Roles and permissions management
                    • 2. Approval workflows and rule configuration
                      Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
                      • 1. Minimizing system modifications and using standard APIs
                        • 2. Alignment with SAP S/4HANA and cloud best practices
                          Supplier Collaboration- Supplier enablement and collaboration processes
                          • 1. Supplier communication and order collaboration
                            • 2. Supplier onboarding basics in Ariba Network
                              Guided Buying- User experience in procurement
                              • 1. Guided buying homepage configuration concepts
                                • 2. Catalog navigation and user workflows

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

                                  Question #1

                                  When defining the action for an approval rule, which files can be used to specify approvers?

                                  • A. UserGroupMapping file
                                  • B. Team Member Rule file
                                  • C. User Data Consolidated file
                                  • D. Approver Lookup file
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

                                  • A. It enables seamless integration of a contract workspace and Contract Compliance
                                  • B. It allows for consolidated maintenance of common data
                                  • C. It allows on-premise apps to join with on-demand apps
                                  • D. It enables seamless integration with external applications
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #3

                                  Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

                                  • A. Send Order Confirmations (OC)
                                  • B. Request receipt from buyers
                                  • C. Send Advanced Ship Notices (ASN)
                                  • D. Send collaboration proposals on line items
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #4

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

                                  • A. Invoices for payment by SAP Ariba Buying and Invoicing
                                  • B. ERP invoice data into SAPP Ariba's reporting engine
                                  • C. Payment information for visibility and analysis
                                  • D. Supplier bank data needed for payments
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #5

                                  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. Receipts are optional for GR-Based IV items.
                                  • C. Suppliers can invoice before delivery is confirmed.
                                  • D. The invoice must match the quantity received.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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