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 19, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

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

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

1. What is the default receiving type for all receipts, unless otherwise configured?

A) Auto Receipt by Amount
B) Manual Receipt by Quantity
C) Auto Receipt by Quantity
D) Manual Receipt by Amount


2. Which type of sourcing template is used by Guided Buying to create an RFQ?

A) Spot Quote
B) Quick Event
C) Spot Buy
D) Quick Quote


3. Where do users go to manage prameters in SAP Ariba Guided Buying?

A) Home > Administration > Site Manager
B) Manage > Core Administration > Site Manager > Data Import/Export
C) Manage > Core Administration > Parameters
D) Home > Admin > Manage Parameters


4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Catalog Subscription
B) Supplier
C) Commodity Code
D) Part Number
E) Price


5. What is an approvable in SAP Ariba Buying and Invoicing?

A) Any document type for which an approval process can be applied.
B) A predefined condition that triggers an approval flow.
C) A document assigned to another user with delegation of authority to approve on another user's behalf.
D) An approval condition that is applied only if a tolerance is met.


Solutions:

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

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