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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Contract Compliance | 11% - 20% | - Invoice against contracts - Create and manage contracts - Contract concepts and terminology |
| Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Collaboration and demand aggregation - Complete receiving processes |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question 1
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
A. SAP Signavio Process Governance
B. SAP Signavio Process Insights
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Manager
Question 2
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A. Supplier bank data needed for payments
B. Payment information for visibility and analysis
C. Invoices for payment by SAP Ariba Buying and Invoicing
D. ERP invoice data into SAPP Ariba's reporting engine
Question 3
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
A. Require release orders t procure against the contract.
B. Do not allow for the addition of recurring and fixed fees.
C. Allow for the addition of recurring and fixed fees.
D. Do not require release orders to procure against the contract.
Question 4
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. The invoice must match the quantity received.
D. Suppliers can invoice before delivery is confirmed.
Question 5
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?
A. Sourcing specialists
B. Purchasing managers
C. The requester
D. Supervisor
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: C |





