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

C_ARP2P Exam Questions
  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Jul 31, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying11% - 20%- Configure guided buying interface
- Business case and features
- Setup integrations and suppliers
Topic 2: Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Topic 3: Consulting≤ 10%- Design workshop planning
- User acceptance testing guidance
Topic 4: Administration8% - 12%- Users, suppliers and catalogs management
- Approval rules and Ariba Network connections
- Master data and transactional data setup
Topic 5: Managing Clean Core≤ 10%- Business process agility
- Clean core principles application
Topic 6: Buying11% - 20%- Create requisitions, manage purchase orders
- Collaboration and demand aggregation
- Complete receiving processes
Topic 7: Invoicing11% - 20%- Approve and reconcile invoices
- Define and use invoice types
- Invoice conversion service
Topic 8: Contract Compliance11% - 20%- Create and manage contracts
- Invoice against contracts
- Contract concepts and terminology

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

1. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A) Receiving types determine who is required to approve a receipt.
B) Receiving types control whether an invoice is required.
C) Receiving types define who enters the receipt.
D) Receiving types specify hat data must be recorded when a receipt is entered.


2. Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A) Core Administration
B) Parameters Manager
C) Site Manager
D) Intelligent Configuration Manager


3. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
B) If the process does not align, the customer must replace all processes with SAP Best Practices.
C) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
D) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
E) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.


4. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A) Non PO based Invoice
B) Contract based Invoice
C) Account based Invoice
D) PO-based Invoice


5. When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

A) A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
B) A predefined list of preferred suppliers
C) A global pool of public suppliers available in the SAP Business Network
D) A predefined list of incumbent suppliers responding to sourcing events


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: A
Question # 3
Answer: C,D,E
Question # 4
Answer: C,D
Question # 5
Answer: A,B

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