- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
- Updated: Oct 04, 2026
- Q & A: 80 Questions and Answers
SAP C_ARP2P Exam : SAP Certified - Implementation Consultant - SAP Ariba Procurement
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Administration | - System setup and configuration
|
| Guided Buying | - User experience in procurement
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Integration | - SAP Ariba integration scenarios
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. RFC
- C. IDoc
- D. SOAP
Correct Answer: A,D 🗳️
Question #2
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter the correct value in the Accepted box after you create a new PO.
- C. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
Correct Answer: C 🗳️
Question #3
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
- D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Correct Answer: B 🗳️
Question #4
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Accuracy
- B. Timeliness
- C. Efficiency
- D. Stability
Correct Answer: A,D 🗳️
Question #5
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Catalog-Based Pricing
- B. Forecast-Based Pricing
- C. Tiered Pricing
- D. Term-Based Pricing
Correct Answer: B,C 🗳️
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