SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P Exam Questions

  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Oct 12, 2026
  • Q&As: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Supplier Collaboration- Supplier enablement and collaboration processes
  • 1. Supplier onboarding basics in Ariba Network
    • 2. Supplier communication and order collaboration
      Buying / Procurement Processes- Requisitioning and purchasing workflows
      • 1. Purchase requisitions and purchase orders
        • 2. Catalog and PunchOut purchasing
          Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
          • 1. Alignment with SAP S/4HANA and cloud best practices
            • 2. Minimizing system modifications and using standard APIs
              Administration- System setup and configuration
              • 1. Roles and permissions management
                • 2. Approval workflows and rule configuration
                  Invoicing- Invoice processing in Ariba Procurement
                  • 1. Automated invoice matching (2-way / 3-way match concepts)
                    • 2. Invoice reconciliation and exception handling
                      Guided Buying- User experience in procurement
                      • 1. Catalog navigation and user workflows
                        • 2. Guided buying homepage configuration concepts
                          Contract Compliance- Ensuring compliance with negotiated contracts
                          • 1. Policy enforcement in procurement workflows
                            • 2. Contract-driven purchasing behavior
                              Integration- SAP Ariba integration scenarios
                              • 1. Middleware and data exchange concepts
                                • 2. Integration with SAP S/4HANA / ERP systems

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

                                  Question #1

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

                                  • A. Manual Receipt by Amount
                                  • B. Auto Receipt by Quantity
                                  • C. Auto Receipt by Amount
                                  • D. Manual Receipt by Quantity
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  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. ERP invoice data into SAPP Ariba's reporting engine
                                  • D. Invoices for payment by SAP Ariba Buying and Invoicing
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #3

                                  What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

                                  • A. Common Supplier
                                  • B. Tax ID
                                  • C. Remittance Locations
                                  • D. Partitioned Supplier
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

                                  • A. It provides commodity-specific requisitioning forms.
                                  • B. It empowers users to make purchases when they are unable to locate what they are searching for.
                                  • C. It provides access to a vast marketplace of suppliers.
                                  • D. It eliminates the need for procurement approval processes.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  Question #5

                                  What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

                                  • A. Receiving types control whether an invoice is required.
                                  • B. Receiving types define who enters the receipt.
                                  • C. Receiving types determine who is required to approve a receipt.
                                  • D. Receiving types specify hat data must be recorded when a receipt is entered.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

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