C_ARP2P Training Materials & C_ARP2P Certification Training & C_ARP2P Exam Questions

SAP C_ARP2P : SAP Certified - Implementation Consultant - SAP Ariba Procurement

Exam Code: C_ARP2P

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

Updated: Aug 19, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

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

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

1. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

A) An approved Service Entry Sheet (SES) is required.
B) A goods receipt must be created before service invoicing.
C) Invoices can only be bas d on one service sheet from the PO.
D) You must invoice the entire service sheet at once.


2. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

A) Commodity code
B) Serial number
C) Part number
D) Location
E) Tag number


3. When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

A) When the parent agreement is a no-release order contract
B) When both agreements have the item aggregator turned on
C) When the parent agreement is a release order contract
D) When both agreements have item-level price discounts


4. Where do users go to manage prameters in SAP Ariba Guided Buying?

A) Home > Admin > Manage Parameters
B) Manage > Core Administration > Site Manager > Data Import/Export
C) Home > Administration > Site Manager
D) Manage > Core Administration > Parameters


5. What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A) Invoice limits per vendor
B) Credit memos
C) Non-Catalog Orders
D) Non-PO invoices


Solutions:

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

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