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Last Updated: Aug 28, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C_ARP2P Practice Q&A's
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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: Integration | - SAP Ariba integration scenarios
|
| Topic 3: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 4: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 5: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 6: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 7: Guided Buying | - User experience in procurement
|
| Topic 8: Administration | - System setup and configuration
|
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question 1
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?
A. Notify
B. Approve
C. Review
D. Watch
Question 2
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
A. You must invoice the entire service sheet at once.
B. Invoices can only be bas d on one service sheet from the PO.
C. A goods receipt must be created before service invoicing.
D. An approved Service Entry Sheet (SES) is required.
Question 3
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
A. Payment request
B. Invoice reconciliation
C. Purchase order
D. Order confirmation
Question 4
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. The invoice must match the quantity received.
C. GR-Based IV disables the invoice approval workflow.
D. Receipts are optional for GR-Based IV items.
Question 5
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
A. Tag number
B. Serial number
C. Part number
D. Commodity code
E. Location
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: B | Question 5 Answer: A,D,E |
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