Download SAP : C_ARP2P Questions & Answers as PDF & Test Software
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 |
| Real Exam Qty: | 80 (commonly reported for SAP Ariba Procurement associate exam versions) |
| Exam Price: | USD 200 (approx., varies by region and SAP purchase option) |
| Related Certifications: | SAP Certified Application Associate – SAP Ariba Procurement (legacy variants such as C_ARP2P_2108, C_ARP2P_2508) |
| Passing Score: | 60–69% (varies by exam version) |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Certificate Validity Period: | Typically 2 years (SAP certification maintenance / stay-current policy may apply) |
| Available Languages: | English |
| Exam Duration: | 120–180 |
| Recommended Training: | SAP Ariba Procurement Learning Journey SAP Help Portal - Ariba Procurement Documentation |
| Exam Registration: | SAP Learning Hub SAP Certification Hub |
| Sample Questions: | SAP C_ARP2P Sample Questions |
| Exam Way: | Online proctored exam (SAP Certification Hub) |
| Pre Condition: | No mandatory prerequisites officially required; basic procurement and SAP Ariba knowledge strongly recommended |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Integration | - SAP Ariba integration scenarios
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Guided Buying | - User experience in procurement
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Administration | - System setup and configuration
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following is a benefit for sellers using SAP Business Network?
A) Suppliers can submit invoices electronically more quickly to buyers.
B) Suppliers with good ratings are automatically promoted to preferred suppliers.
C) Supplier invoices automatically convert to payments without buyer involvement.
D) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
2. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
A) It eliminates the need for procurement approval processes.
B) It provides commodity-specific requisitioning forms.
C) It empowers users to make purchases when they are unable to locate what they are searching for.
D) It provides access to a vast marketplace of suppliers.
3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter the correct value in the Accepted box after you create a new PO.
B) Enter a negative value in the Accepted box to reduce the quantity previously 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 that matches the total quantity accepted.
4. 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 minimum amount and are sent to the supplier as contracts only 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 maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
5. When defining the action for an approval rule, which files can be used to specify approvers?
A) User Data Consolidated file
B) Team Member Rule file
C) Approver Lookup file
D) UserGroupMapping file
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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