SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P

  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Oct 06, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  Question #1

                                  What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

                                  • A. The invoice must match the quantity received.
                                  • B. Receipts are optional for GR-Based IV items.
                                  • C. Suppliers can invoice before delivery is confirmed.
                                  • D. GR-Based IV disables the invoice approval workflow.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #2

                                  Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

                                  • A. Approval rule lookup files
                                  • B. ERP mapping and interfaces
                                  • C. Import and export tasks
                                  • D. Custom fields
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Question #3

                                  What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

                                  • A. Approve
                                  • B. Review
                                  • C. Notify
                                  • D. Watch
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #4

                                  What resource can be used to determine the fields and files required for an integration event?

                                  • A. Data Dictionary
                                  • B. Partitioned Data
                                  • C. Transactional Data
                                  • D. Integration Manager
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #5

                                  An approval node contains a system group with five users.
                                  From this group, who must approve the document?

                                  • A. Any user
                                  • B. At least 2 of the users
                                  • C. All users
                                  • D. The user with the highest approval authority
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

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