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

C_ARP2P pass collection

Exam Code: C_ARP2P

Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement

Updated: Oct 07, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  Question #1

                                  Which document is used to receive a Service Purchase Order?

                                  • A. Service Confirmation
                                  • B. Service Entry Sheet
                                  • C. Goods Receipt
                                  • D. Order Confirmation
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

                                  • A. PreferredSupplier.csv
                                  • B. PreferredSupplierData.cssv
                                  • C. SupplierCompanyData.cssv
                                  • D. SupplierQualification.csv
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #3

                                  Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

                                  • A. Supervisor
                                  • B. Purchasing managers
                                  • C. Sourcing specialists
                                  • D. The requester
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #4

                                  Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

                                  • A. Load the supplier organization sourcing contact
                                  • B. Load the supplier organization buying contact
                                  • C. Import regions using ISO 3-digit codes
                                  • D. Check the Qualified and Preferred checkboxes in Supplier Manager
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #5

                                  You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
                                  Which of the following SAP Signaavio solutions can be used for the remodeling?

                                  • A. SAP Signavio Process Manager
                                  • B. SAP Signavio Process Insights
                                  • C. SAP Signavio Process Governance
                                  • D. SAP Signavio Process Intelligence
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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