Purchase SAP : C_ARP2P Exam Materials and then pass exam easily

Updated: Aug 21, 2026

No. of Questions: 80 Questions & Answers with Testing Engine

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SAP C_ARP2P Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified - Implementation Consultant - SAP Ariba Procurement
Exam Number:C_ARP2P
Related Certifications:SAP Certified - Implementation Consultant - SAP Ariba Procurement
Passing Score:63%
Available Languages:English, Japanese, German
Real Exam Qty:80
Exam Duration:180 minutes
Exam Format:Multiple Choice, Scenario-Based
Certificate Validity Period:Stay Current with quarterly assessments
Exam Price:USD 500
Sample Questions:SAP C_ARP2P Sample Questions
Exam Way:Online
Pre Condition:None
Official Syllabus URL:https://www.sap.com/certification/c-arp2p

SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Buying12%- Procurement Process
Consulting12%- Project Implementation
Contract Compliance12%- Contract Terms and Compliance
Administration12%- System Configuration
Guided Buying12%- Catalog Management
Integration8%- System Connectivity
Invoicing12%- Invoice Matching and Processing

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

1. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A) Web services
B) Suite integration
C) SAP Ariba Managed Gateway for Spend&Network
D) Batch file channel


2. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A) It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B) It randomly distributes requests across all users in a queue.
C) It escalates all high-priority requisitions directly to Finance for review.
D) It distributes requests based on requisition attributes, user workload, and defined queues.


3. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Purchasing unit level
B) Catalog level
C) Non-PO level
D) Commodity level


4. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A) The invoice must match the quantity received.
B) GR-Based IV disables the invoice approval workflow.
C) Receipts are optional for GR-Based IV items.
D) Suppliers can invoice before delivery is confirmed.


5. You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

A) Timeliness
B) Stability
C) Accuracy
D) Efficiency


Solutions:

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

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