SAP C_ARP2P Q&A - in .pdf

  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Jul 25, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Printable SAP C_ARP2P PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_ARP2P Q&A - Testing Engine

  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Jul 25, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  1. Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
                                  There are 3 correct answers to this question.

                                  A) AdHocItem
                                  B) Approval
                                  C) Purchasing Unit
                                  D) GBSearch
                                  E) Form


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

                                  A) Site Manager
                                  B) Parameters Manager
                                  C) Core Administration
                                  D) Intelligent Configuration Manager


                                  3. Which of the following is a benefit for sellers using SAP Business Network?

                                  A) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
                                  B) Supplier invoices automatically convert to payments without buyer involvement.
                                  C) Suppliers can submit invoices electronically more quickly to buyers.
                                  D) Suppliers with good ratings are automatically promoted to preferred suppliers.


                                  4. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

                                  A) Level 2 catalogs link directly to the supplier's homepage when accessed.
                                  B) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
                                  C) Users can search and compare PunchOut items within the SAP Ariba interface.
                                  D) Level 2 supports punch-inn directly to specific product or category pages.


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

                                  A) Refer to Accounts Payable group
                                  B) Request for a credit me o and resubmit
                                  C) Reject and request resubmission
                                  D) Manual match to the correct purchase order


                                  Solutions:

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

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