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: Aug 14, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration- SAP Ariba integration scenarios
  • 1. Integration with SAP S/4HANA / ERP systems
    • 2. Middleware and data exchange concepts
      Topic 2: Administration- System setup and configuration
      • 1. Approval workflows and rule configuration
        • 2. Roles and permissions management
          Topic 3: Guided Buying- User experience in procurement
          • 1. Guided buying homepage configuration concepts
            • 2. Catalog navigation and user workflows
              Topic 4: Buying / Procurement Processes- Requisitioning and purchasing workflows
              • 1. Purchase requisitions and purchase orders
                • 2. Catalog and PunchOut purchasing
                  Topic 5: 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
                      Topic 6: Supplier Collaboration- Supplier enablement and collaboration processes
                      • 1. Supplier communication and order collaboration
                        • 2. Supplier onboarding basics in Ariba Network
                          Topic 7: Contract Compliance- Ensuring compliance with negotiated contracts
                          • 1. Contract-driven purchasing behavior
                            • 2. Policy enforcement in procurement workflows
                              Topic 8: Invoicing- Invoice processing in Ariba Procurement
                              • 1. Automated invoice matching (2-way / 3-way match concepts)
                                • 2. Invoice reconciliation and exception handling

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

                                  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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