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SAP Certification Exams C_ARP2P Braindumps

C_ARP2P

Exam Code: C_ARP2P

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

Updated: Aug 14, 2026

Q & A: 80 Questions and Answers

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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: Guided Buying- User experience in procurement
      • 1. Guided buying homepage configuration concepts
        • 2. Catalog navigation and user workflows
          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. Middleware and data exchange concepts
                • 2. Integration with SAP S/4HANA / ERP systems
                  Topic 5: Administration- System setup and configuration
                  • 1. Approval workflows and rule configuration
                    • 2. Roles and permissions management
                      Topic 6: 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 7: Supplier Collaboration- Supplier enablement and collaboration processes
                          • 1. Supplier communication and order collaboration
                            • 2. Supplier onboarding basics in Ariba Network
                              Topic 8: Buying / Procurement Processes- Requisitioning and purchasing workflows
                              • 1. Catalog and PunchOut purchasing
                                • 2. Purchase requisitions and purchase orders

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

                                  1. 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) The IR document is not created and skips the approval flow.
                                  C) The IR document is still created and routed through the approval flow.
                                  D) Once auto-accepted, the invoice cannot be reversed.


                                  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) SupplierQualification.csv
                                  C) SupplierCompanyData.cssv
                                  D) PreferredSupplierData.cssv


                                  3. When field changes are introduced after a new release, what resource lets you review the changes?

                                  A) Intelligent Configuration Manager
                                  B) Data Dictionary
                                  C) Site Manager
                                  D) Data Definition Manager


                                  4. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

                                  A) Over
                                  B) Partial
                                  C) Hybrid
                                  D) Negative


                                  5. 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) GBSearch
                                  C) Approval
                                  D) Purchasing Unit
                                  E) Form


                                  Solutions:

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

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