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Last Updated: Sep 13, 2026
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 2: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 3: Guided Buying | - User experience in procurement
|
| Topic 4: Administration | - System setup and configuration
|
| Topic 5: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 6: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 7: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 8: Integration | - SAP Ariba integration scenarios
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?
- A. Notify
- B. Review
- C. Approve
- D. Watch
Correct Answer: A 🗳️
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. Manual match to the correct purchase order
- C. Refer to Accounts Payable group
- D. Request for a credit me o and resubmit
Correct Answer: B 🗳️
When defining the action for an approval rule, which files can be used to specify approvers?
- A. Team Member Rule file
- B. User Data Consolidated file
- C. Approver Lookup file
- D. UserGroupMapping file
Correct Answer: C 🗳️
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization sourcing contact
- B. Check the Qualified and Preferred checkboxes in Supplier Manager
- C. Load the supplier organization buying contact
- D. Import regions using ISO 3-digit codes
Correct Answer: A,D 🗳️
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
- A. Requisition Form
- B. Request Form
- C. Custom Form
- D. Sourcing Form
Correct Answer: D 🗳️
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