Try SAP : C_ARP2P valid & accurate questions and answers
Updated: Sep 14, 2026
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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 |
| Related Certifications: | SAP Certified Application Associate – SAP Ariba Procurement (legacy variants such as C_ARP2P_2108, C_ARP2P_2508) |
| Available Languages: | English |
| Exam Price: | USD 200 (approx., varies by region and SAP purchase option) |
| Passing Score: | 60–69% (varies by exam version) |
| Exam Format: | Scenario-based questions, Multiple-choice |
| Certificate Validity Period: | Typically 2 years (SAP certification maintenance / stay-current policy may apply) |
| Exam Duration: | 120–180 |
| Real Exam Qty: | 80 (commonly reported for SAP Ariba Procurement associate exam versions) |
| Recommended Training: | SAP Help Portal - Ariba Procurement Documentation SAP Ariba Procurement Learning Journey |
| 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 |
|---|---|
| Guided Buying | - User experience in procurement
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Administration | - System setup and configuration
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Integration | - SAP Ariba integration scenarios
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
- A. Contract based Invoice
- B. PO-based Invoice
- C. Account based Invoice
- D. Non PO based Invoice
Correct Answer: B,C 🗳️
Which of the following applies too invoice exception types in SAP Ariba Procurement?
- A. Custom exception types cannot be created.
- B. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- C. Exceptions only occur when invoices are submitted by suppliers.
- D. Exceptions only apply to header-level data.
Correct Answer: B 🗳️
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the requester awards the RFQ
- C. When the chosen suppliers are not preferred
- D. When the requester sends the RFQ to the suppliers
Correct Answer: A 🗳️
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
- A. It escalates all high-priority requisitions directly to Finance for review.
- B. It distributes requests based on requisition attributes, user workload, and defined queues.
- C. It randomly distributes requests across all users in a queue.
- D. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
Correct Answer: B 🗳️
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot Buy
- B. Quick Quote
- C. Spot Quote
- D. Quick Event
Correct Answer: C 🗳️
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