SAP C_ARP2P Actual PDF : SAP Certified - Implementation Consultant - SAP Ariba Procurement

SAP C_ARP2P Actual PDF
  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Sep 21, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  Question #1

                                  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  🗳️

                                  Question #2

                                  Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

                                  • A. Invoices can only be bas d on one service sheet from the PO.
                                  • B. A goods receipt must be created before service invoicing.
                                  • C. You must invoice the entire service sheet at once.
                                  • D. An approved Service Entry Sheet (SES) is required.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  • A. Site Manager
                                  • B. Intelligent Configuration Manager
                                  • C. Core Administration
                                  • D. Parameters Manager
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Question #4

                                  Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

                                  • A. Manual match to the correct purchase order
                                  • B. Request for a credit me o and resubmit
                                  • C. Refer to Accounts Payable group
                                  • D. Reject and request resubmission
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #5

                                  In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

                                  • A. Contract template
                                  • B. Contract hierarchy
                                  • C. Contract workspace
                                  • D. Contract requisition
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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