C_ARP2P exam dumps

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  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • No. of Questions: 80 Questions and Answers
  • Updated: Sep 07, 2026

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Buying / Procurement Processes- Requisitioning and purchasing workflows
  • 1. Catalog and PunchOut purchasing
    • 2. Purchase requisitions and purchase orders
      Invoicing- Invoice processing in Ariba Procurement
      • 1. Automated invoice matching (2-way / 3-way match concepts)
        • 2. Invoice reconciliation and exception handling
          Supplier Collaboration- Supplier enablement and collaboration processes
          • 1. Supplier onboarding basics in Ariba Network
            • 2. Supplier communication and order collaboration
              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. Contract-driven purchasing behavior
                    • 2. Policy enforcement in procurement workflows
                      Administration- System setup and configuration
                      • 1. Roles and permissions management
                        • 2. Approval workflows and rule configuration
                          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
                              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

                                  Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

                                  A. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
                                  B. If the process does not align, the customer must replace all processes with SAP Best Practices.
                                  C. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
                                  D. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
                                  E. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.


                                  Question 2

                                  Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

                                  A. Finance
                                  B. Preparer
                                  C. Group
                                  D. List
                                  E. User


                                  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. Tax ID
                                  B. Remittance Locations
                                  C. Partitioned Supplier
                                  D. Common Supplier


                                  Question 4

                                  When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

                                  A. When both agreements have item-level price discounts
                                  B. When the parent agreement is a release order contract
                                  C. When the parent agreement is a no-release order contract
                                  D. When both agreements have the item aggregator turned on


                                  Question 5

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

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


                                  Solutions:

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

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