SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P

SAP C_ARP2P Actual PDF
  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Sep 17, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration8% - 12%- Integration with SAP Ariba solutions
- Integration with ERP systems
Topic 2: Administration8% - 12%- Approval rules and Ariba Network connections
- Users, suppliers and catalogs management
- Master data and transactional data setup
Topic 3: Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Topic 4: Buying11% - 20%- Create requisitions, manage purchase orders
- Complete receiving processes
- Collaboration and demand aggregation
Topic 5: Consulting≤ 10%- User acceptance testing guidance
- Design workshop planning
Topic 6: Guided Buying11% - 20%- Business case and features
- Setup integrations and suppliers
- Configure guided buying interface
Topic 7: Contract Compliance11% - 20%- Create and manage contracts
- Invoice against contracts
- Contract concepts and terminology
Topic 8: Invoicing11% - 20%- Define and use invoice types
- Approve and reconcile invoices
- Invoice conversion service

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

Question #1

Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

  • A. Sourcing specialists
  • B. Supervisor
  • C. Purchasing managers
  • D. The requester
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

  • A. Header fields
  • B. Dashboards
  • C. Home page
  • D. Company logo
  • E. Landing pages
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #3

In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

  • A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
  • B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
  • C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
  • D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

  • A. It randomly distributes requests across all users in a queue.
  • B. It escalates all high-priority requisitions directly to Finance for review.
  • C. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
  • D. It distributes requests based on requisition attributes, user workload, and defined queues.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

  • A. Check the Qualified and Preferred checkboxes in Supplier Manager
  • B. Load the supplier organization sourcing contact
  • C. Load the supplier organization buying contact
  • D. Import regions using ISO 3-digit codes
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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