SAP : C_ARP2P Questions & Answers

Last Updated: Aug 07, 2026

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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Consulting≤ 10%- Design workshop planning
- User acceptance testing guidance
Administration8% - 12%- Master data and transactional data setup
- Approval rules and Ariba Network connections
- Users, suppliers and catalogs management
Invoicing11% - 20%- Invoice conversion service
- Define and use invoice types
- Approve and reconcile invoices
Buying11% - 20%- Create requisitions, manage purchase orders
- Collaboration and demand aggregation
- Complete receiving processes
Guided Buying11% - 20%- Configure guided buying interface
- Setup integrations and suppliers
- Business case and features
Integration8% - 12%- Integration with SAP Ariba solutions
- Integration with ERP systems
Managing Clean Core≤ 10%- Business process agility
- Clean core principles application
Contract Compliance11% - 20%- Contract concepts and terminology
- Create and manage contracts
- Invoice against contracts

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

1. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.

A) Quantity Based Volume Discount, Cumulative
B) Amount Based Volume Discount, Per Order
C) Amount Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order


2. What is the default receiving type for all receipts, unless otherwise configured?

A) Manual Receipt by Quantity
B) Manual Receipt by Amount
C) Auto Receipt by Amount
D) Auto Receipt by Quantity


3. An approval node contains a system group with five users.
From this group, who must approve the document?

A) All users
B) The user with the highest approval authority
C) At least 2 of the users
D) Any user


4. Which document is used to receive a Service Purchase Order?

A) Service Entry Sheet
B) Service Confirmation
C) Goods Receipt
D) Order Confirmation


5. Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A) Enables automatic download of catalog updates.
B) Provides access to suppliers' Spot Buy catalogs.
C) Reduces workload for the catalog managers on the buyer's side.
D) Ensures pricing matches the contract price.


Solutions:

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

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