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SAP Certified - Implementation Consultant - SAP Ariba Procurement : C_ARP2P Exam

C_ARP2P Exam Questions
  • Exam Code: C_ARP2P
  • Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
  • Updated: May 30, 2026
  • Q & A: 80 Questions and Answers
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

1. Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.

A) The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
B) The customer provides business justifications for gaps identified during Fit-to-Standard.
C) The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
D) The gaps discussed in the workshop are resolved exclusively through standard configurations.


2. Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with reseller, Standalone agreement with manufacturer
C) Master agreement with manufacturer, Subagreement with reseller
D) Master agreement with reseller, Subagreement with manufacturer


3. Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

A) Attach supporting documents
B) Finalize collaboration to trigger the purchase order
C) Send a message to the buyer through the SAP Business Network
D) Cancel the collaborative requisition
E) Submit a proposal in response to a buyer's request


4. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A) The IR document is not created and skips the approval flow.
B) Once auto-accepted, the invoice cannot be reversed.
C) The IR document is still created and routed through the approval flow.
D) The invoice exception is reconciled without manual intervention.


5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Milestone based
B) Service based
C) Contract based
D) Purchase Order based


Solutions:

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

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