- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
- Updated: Aug 20, 2026
- Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Guided Buying | - User experience in procurement
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Administration | - System setup and configuration
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Integration | - SAP Ariba integration scenarios
|
1. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
A) Select the Return button
B) Select the Edit button
C) Select the Deny button
D) Select the Withdraw button
2. Which contract type supports Discount Price?
A) Commodity level
B) Item level
C) Supplier level
D) Catalog level
3. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
A) The IR document is not created and skips the approval flow.
B) The invoice exception is reconciled without manual intervention.
C) The IR document is still created and routed through the approval flow.
D) Once auto-accepted, the invoice cannot be reversed.
4. When field changes are introduced after a new release, what resource lets you review the changes?
A) Data Definition Manager
B) Site Manager
C) Data Dictionary
D) Intelligent Configuration Manager
5. Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
A) Sourcing Form
B) Request Form
C) Custom Form
D) Requisition Form
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A |
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