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Last Updated: Oct 06, 2026
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration | - SAP Ariba integration scenarios
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Administration | - System setup and configuration
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Guided Buying | - User experience in procurement
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick Quote
- B. Spot Quote
- C. Quick Event
- D. Spot Buy
Correct Answer: B 🗳️
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Correct Answer: B 🗳️
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A Web service upload operation
- C. Direct connect functionality
- D. A PeopleSoft asynchronous call
Correct Answer: B 🗳️
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
- A. Amount Based Volume Discount, Cumulative
- B. Amount Based Volume Discount, Per Order
- C. Quantity Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Correct Answer: D 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- D. Enter the correct value in the Accepted box after you create a new PO.
Correct Answer: A 🗳️
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