SAP C_ARP2P Q&A - in .pdf

  • C_ARP2P pdf
  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Nov 03, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
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  • Q & A: 80 Questions and Answers
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  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Nov 03, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P Exam Syllabus Topics:

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

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

Question #1

Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

  • A. Allow for the addition of recurring and fixed fees.
  • B. Do not allow for the addition of recurring and fixed fees.
  • C. Do not require release orders to procure against the contract.
  • D. Require release orders t procure against the contract.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

  • A. Invoices can only be bas d on one service sheet from the PO.
  • B. You must invoice the entire service sheet at once.
  • C. An approved Service Entry Sheet (SES) is required.
  • D. A goods receipt must be created before service invoicing.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

  • A. The IR document is not created and skips the approval flow.
  • B. The IR document is still created and routed through the approval flow.
  • C. The invoice exception is reconciled without manual intervention.
  • D. Once auto-accepted, the invoice cannot be reversed.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

  • A. Custom Form
  • B. Sourcing Form
  • C. Requisition Form
  • D. Request Form
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

  • A. Manual match to the correct purchase order
  • B. Refer to Accounts Payable group
  • C. Reject and request resubmission
  • D. Request for a credit me o and resubmit
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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