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Last Updated: Oct 06, 2026
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
| Buying | 11% - 20% | - Collaboration and demand aggregation - Create requisitions, manage purchase orders - Complete receiving processes |
| Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
| Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Invoicing | 11% - 20% | - Define and use invoice types - Approve and reconcile invoices - Invoice conversion service |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Edit button
- B. Select the Withdraw button
- C. Select the Return button
- D. Select the Deny button
Correct Answer: A,C 🗳️
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common User Data
- B. Billing Address
- C. Partitioned User Data
- D. Ship to Address
Correct Answer: A 🗳️
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Finalize collaboration to trigger the purchase order
- B. Attach supporting documents
- C. Submit a proposal in response to a buyer's request
- D. Cancel the collaborative requisition
- E. Send a message to the buyer through the SAP Business Network
Correct Answer: B,C,E 🗳️
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
- A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
- B. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
- C. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
- D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
Correct Answer: D 🗳️
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. Receiving types control whether an invoice is required.
- B. Receiving types specify hat data must be recorded when a receipt is entered.
- C. Receiving types determine who is required to approve a receipt.
- D. Receiving types define who enters the receipt.
Correct Answer: A,B 🗳️
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