Updated: Jul 27, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified - Implementation Consultant - SAP Ariba Procurement |
| Exam Number: | C_ARP2P |
| Exam Price: | USD 500 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Scenario-Based |
| Real Exam Qty: | 80 |
| Passing Score: | 63% |
| Certificate Validity Period: | Stay Current with quarterly assessments |
| Related Certifications: | SAP Certified - Implementation Consultant - SAP Ariba Procurement |
| Available Languages: | English, Japanese, German |
| Sample Questions: | SAP C_ARP2P Sample Questions |
| Exam Way: | Online |
| Pre Condition: | None |
| Official Syllabus URL: | https://www.sap.com/certification/c-arp2p |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 2: Integration | 8% | - System Connectivity |
| Topic 3: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 4: Consulting | 12% | - Project Implementation |
| Topic 5: Buying | 12% | - Procurement Process |
| Topic 6: Administration | 12% | - System Configuration |
| Topic 7: Guided Buying | 12% | - Catalog Management |
1. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
A) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
B) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
D) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
2. When defining the action for an approval rule, which files can be used to specify approvers?
A) User Data Consolidated file
B) Approver Lookup file
C) UserGroupMapping file
D) Team Member Rule file
3. 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 goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
C) The customer provides business justifications for gaps identified during Fit-to-Standard.
D) The gaps discussed in the workshop are resolved exclusively through standard configurations.
4. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
A) 20%
B) 10%
C) 5%
D) 15%
5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
A) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: B |
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