SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P

C_ARP2P real exams

Exam Code: C_ARP2P

Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement

Updated: Sep 07, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  Question 1

                                  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

                                  A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
                                  B. Enter the correct value in the Accepted box that matches the total quantity accepted.
                                  C. Enter the correct value in the Accepted box after you create a new PO.
                                  D. Enter a 0 value in the Accepted box to reset the quantity previously accepted.


                                  Question 2

                                  Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

                                  A. The customer provides business justifications for gaps identified during Fit-to-Standard.
                                  B. The gaps discussed in the workshop are resolved exclusively through standard configurations.
                                  C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
                                  D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.


                                  Question 3

                                  Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

                                  A. Edit access determines who can approve the contract.
                                  B. Only users or groups with edit access can change contract terms.
                                  C. Edit access is configured separately from release access.
                                  D. You must be a contract approver to have edit access.
                                  E. Edit access is available in both Release and No Release order contracts.


                                  Question 4

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

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


                                  Question 5

                                  Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

                                  A. Web services
                                  B. Batch file channel
                                  C. SAP Ariba Managed Gateway for Spend&Network
                                  D. Suite integration


                                  Solutions:

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

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