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C_ARP2P
  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Aug 21, 2026
  • No. of Questions: 80 Questions and Answers
  • Download Limit: Unlimited
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SAP C_ARP2P Exam Syllabus Topics:

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

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

1. When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.

A) Refer
B) Accept
C) Delete
D) Modify


2. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A) Commodity code
B) Location
C) Part number
D) Serial number
E) Tag number


3. You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

A) SAP Solution Manager
B) SAP Cloud ALM
C) SAP Best Practices
D) Lean IX


4. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Supplier bank data needed for payments
B) Payment information for visibility and analysis
C) Invoices for payment by SAP Ariba Buying and Invoicing
D) ERP invoice data into SAPP Ariba's reporting engine


5. Which document is used to receive a Service Purchase Order?

A) Service Entry Sheet
B) Goods Receipt
C) Order Confirmation
D) Service Confirmation


Solutions:

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

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