SAP : C_ARP2P Questions & Answers

Last Updated: Aug 02, 2026

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SAP C_ARP2P Exam Syllabus Topics:

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

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

                                  1. 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) Multi-variant
                                  C) Single-variant
                                  D) Connected
                                  E) Disconnected


                                  2. When defining the action for an approval rule, which files can be used to specify approvers?

                                  A) UserGroupMapping file
                                  B) Approver Lookup file
                                  C) User Data Consolidated file
                                  D) Team Member Rule file


                                  3. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

                                  A) Exception
                                  B) Notification
                                  C) Justification
                                  D) Information


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

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


                                  5. Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
                                  Which contract hierarchy supports this business requirement?

                                  A) Master agreement with manufacturer, Subagreement with reseller
                                  B) Master agreement with manufacturer, Standalone agreement with reseller
                                  C) Master agreement with reseller, Standalone agreement with manufacturer
                                  D) Master agreement with reseller, Subagreement with manufacturer


                                  Solutions:

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

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