SAP C_ARP2P Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Nov 06, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
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SAP C_ARP2P Q&A - Testing Engine
- Total Q&A: 80
- Update: Nov 06, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Catalog and PunchOut purchasing
- 2. Purchase requisitions and purchase orders
|
| Topic 2: Administration | - System setup and configuration
- 1. Approval workflows and rule configuration
- 2. Roles and permissions management
|
| Topic 3: Invoicing | - Invoice processing in Ariba Procurement
- 1. Automated invoice matching (2-way / 3-way match concepts)
- 2. Invoice reconciliation and exception handling
|
| Topic 4: Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| Topic 5: Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Policy enforcement in procurement workflows
- 2. Contract-driven purchasing behavior
|
| Topic 6: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
- 1. Alignment with SAP S/4HANA and cloud best practices
- 2. Minimizing system modifications and using standard APIs
|
| Topic 7: Integration | - SAP Ariba integration scenarios
- 1. Middleware and data exchange concepts
- 2. Integration with SAP S/4HANA / ERP systems
|
| Topic 8: Guided Buying | - User experience in procurement
- 1. Catalog navigation and user workflows
- 2. Guided buying homepage configuration concepts
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question #1
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A. Receipts are optional for GR-Based IV items.
B. The invoice must match the quantity received.
C. Suppliers can invoice before delivery is confirmed.
D. GR-Based IV disables the invoice approval workflow.
Question #2
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
A. Group
B. Preparer
C. User
D. List
E. Finance
Question #3
What resource can be used to determine the fields and files required for an integration event?
A. Data Dictionary
B. Transactional Data
C. Integration Manager
D. Partitioned Data
Question #4
When is an approval flow triggered in the context of a self-service scenario?
A. When the purchasing requisition is submitted
B. When the chosen suppliers are not preferred
C. When the requester awards the RFQ
D. When the requester sends the RFQ to the suppliers
Question #5
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
A. Negative
B. Hybrid
C. Over
D. Partial
Solutions:
Question #1 Correct Answer: B | Question #2 Correct Answer: A,C,D | Question #3 Correct Answer: A | Question #4 Correct Answer: A | Question #5 Correct Answer: C |
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