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SAP C_ARP2P : SAP Certified - Implementation Consultant - SAP Ariba Procurement
- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
- Updated: Oct 06, 2026 Q&As: 80 Questions and Answers
About SAP C_ARP2P Exam
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Catalog Management |
| Topic 2: Integration | 8% | - System Connectivity |
| Topic 3: Consulting | 12% | - Project Implementation |
| Topic 4: Administration | 12% | - System Configuration |
| Topic 5: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 6: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 7: Buying | 12% | - Procurement Process |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question #1
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
- B. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
- C. If the process does not align, the customer must replace all processes with SAP Best Practices.
- D. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
- E. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
Correct Answer: B,D,E 🗳️
Question #2
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. Manual match to the correct purchase order
- D. Reject and request resubmission
Correct Answer: C 🗳️
Question #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 invoice exception is reconciled without manual intervention.
- B. Once auto-accepted, the invoice cannot be reversed.
- C. The IR document is still created and routed through the approval flow.
- D. The IR document is not created and skips the approval flow.
Correct Answer: A,D 🗳️
Question #4
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It provides commodity-specific requisitioning forms.
- B. It eliminates the need for procurement approval processes.
- C. It provides access to a vast marketplace of suppliers.
- D. It empowers users to make purchases when they are unable to locate what they are searching for.
Correct Answer: C,D 🗳️
Question #5
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Cross-variant
- B. Disconnected
- C. Multi-variant
- D. Connected
- E. Single-variant
Correct Answer: B,C,E 🗳️
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