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Exam Code: C_ARP2P
Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
Updated: Aug 14, 2026
Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Integration | - SAP Ariba integration scenarios
|
| Topic 2: Administration | - System setup and configuration
|
| Topic 3: Guided Buying | - User experience in procurement
|
| Topic 4: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 5: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 6: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 7: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 8: Invoicing | - Invoice processing in Ariba Procurement
|
1. You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
A) Accuracy
B) Timeliness
C) Efficiency
D) Stability
2. Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Enables automatic download of catalog updates.
B) Ensures pricing matches the contract price.
C) Reduces workload for the catalog managers on the buyer's side.
D) Provides access to suppliers' Spot Buy catalogs.
3. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
A) Location
B) Serial number
C) Commodity code
D) Part number
E) Tag number
4. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
A) Import regions using ISO 3-digit codes
B) Load the supplier organization sourcing contact
C) Check the Qualified and Preferred checkboxes in Supplier Manager
D) Load the supplier organization buying contact
5. 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 Edit button
B) Select the Return button
C) Select the Deny button
D) Select the Withdraw button
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B | Question # 5 Answer: A,B |
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