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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 2: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 3: Guided Buying | - User experience in procurement
|
| Topic 4: Integration | - SAP Ariba integration scenarios
|
| Topic 5: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 6: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 7: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 8: Administration | - System setup and configuration
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Single-variant
B) Cross-variant
C) Multi-variant
D) Connected
E) Disconnected
2. You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
A) SAP Cloud ALM
B) Lean IX
C) SAP Best Practices
D) SAP Solution Manager
3. 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) Request for a credit me o and resubmit
C) Refer to Accounts Payable group
D) Manual match to the correct purchase order
4. 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) A PeopleSoft asynchronous call
B) SAP Ariba integration toolkit
C) A Web service upload operation
D) Direct connect functionality
5. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A) Suppliers can invoice before delivery is confirmed.
B) Receipts are optional for GR-Based IV items.
C) The invoice must match the quantity received.
D) GR-Based IV disables the invoice approval workflow.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |





