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

  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: Oct 04, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Buying12%- Procurement Process
Topic 2: Contract Compliance12%- Contract Terms and Compliance
Topic 3: Guided Buying12%- Catalog Management
Topic 4: Consulting12%- Project Implementation
Topic 5: Invoicing12%- Invoice Matching and Processing
Topic 6: Administration12%- System Configuration
Topic 7: Integration8%- System Connectivity

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

Question #1

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

  • A. Compound pricing can be used with term-based pricing.
  • B. Compound pricing can be used with discounts by percentage.
  • C. The calculation is serial from the subagreement discount to the parent.
  • D. Compound pricing can be used with discounts by amount.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

  • A. Reject and request resubmission
  • B. Refer to Accounts Payable group
  • C. Manual match to the correct purchase order
  • D. Request for a credit me o and resubmit
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

When is an approval flow triggered in the context of a self-service scenario?

  • A. When the requester sends the RFQ to the suppliers
  • B. When the requester awards the RFQ
  • C. When the purchasing requisition is submitted
  • D. When the chosen suppliers are not preferred
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

  • A. Unplanned Service
  • B. Non-PO Service
  • C. Planned Service
  • D. Service Entry Sheet
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

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

  • A. GR-Based IV disables the invoice approval workflow.
  • B. The invoice must match the quantity received.
  • C. Suppliers can invoice before delivery is confirmed.
  • D. Receipts are optional for GR-Based IV items.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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