SAP Certified - Implementation Consultant - SAP Ariba Procurement - testinsides C_ARP2P dumps

C_ARP2P real exams

Exam Code: C_ARP2P

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

Updated: Jul 27, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Contract Compliance- Ensuring compliance with negotiated contracts
      • 1. Contract-driven purchasing behavior
        • 2. Policy enforcement in procurement workflows
          Topic 3: Integration- SAP Ariba integration scenarios
          • 1. Integration with SAP S/4HANA / ERP systems
            • 2. Middleware and data exchange concepts
              Topic 4: Supplier Collaboration- Supplier enablement and collaboration processes
              • 1. Supplier communication and order collaboration
                • 2. Supplier onboarding basics in Ariba Network
                  Topic 5: Invoicing- Invoice processing in Ariba Procurement
                  • 1. Automated invoice matching (2-way / 3-way match concepts)
                    • 2. Invoice reconciliation and exception handling
                      Topic 6: Administration- System setup and configuration
                      • 1. Approval workflows and rule configuration
                        • 2. Roles and permissions management
                          Topic 7: Guided Buying- User experience in procurement
                          • 1. Catalog navigation and user workflows
                            • 2. Guided buying homepage configuration concepts
                              Topic 8: Buying / Procurement Processes- Requisitioning and purchasing workflows
                              • 1. Catalog and PunchOut purchasing
                                • 2. Purchase requisitions and purchase orders

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

                                  1. Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
                                  What do you recommend that they use?

                                  A) SAP Ariba integration toolkit
                                  B) A PeopleSoft asynchronous call
                                  C) Direct connect functionality
                                  D) A Web service upload operation


                                  2. When field changes are introduced after a new release, what resource lets you review the changes?

                                  A) Data Definition Manager
                                  B) Data Dictionary
                                  C) Site Manager
                                  D) Intelligent Configuration Manager


                                  3. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

                                  A) Invoices for payment by SAP Ariba Buying and Invoicing
                                  B) Payment information for visibility and analysis
                                  C) Supplier bank data needed for payments
                                  D) ERP invoice data into SAPP Ariba's reporting engine


                                  4. Where do buyers store catalog items used for SAP Ariba Guided Buying?

                                  A) SAP Ariba Guided Buying
                                  B) SAP Ariba Buying and Invoicing
                                  C) SAP Business Network Supply Chain Collaboration
                                  D) SAP Business Network


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

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


                                  Solutions:

                                  Question # 1
                                  Answer: D
                                  Question # 2
                                  Answer: B
                                  Question # 3
                                  Answer: B
                                  Question # 4
                                  Answer: B
                                  Question # 5
                                  Answer: B

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