Free PDF SAP - C_ARP2P - Professional SAP Certified - Implementation Consultant - SAP Ariba Procurement Latest Exam Notes

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Administration	12%	- System Configuration
Consulting	12%	- Project Implementation
Buying	12%	- Procurement Process
Invoicing	12%	- Invoice Matching and Processing
Guided Buying	12%	- Catalog Management
Contract Compliance	12%	- Contract Terms and Compliance
Integration	8%	- System Connectivity

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Free PDF 2026 SAP Newest C_ARP2P Latest Exam Notes

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Approve
B. Review
C. Notify
D. Watch

Answer: C

NEW QUESTION # 36
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC
B. OData
C. SOAP
D. IDoc

Answer: B,C

NEW QUESTION # 37
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 38
Which of the following applies too invoice exception types in SAP Ariba Procurement?

A. Custom exception types cannot be created.
B. Exceptions only occur when invoices are submitted by suppliers.
C. Exceptions only apply to header-level data.
D. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.

Answer: D

NEW QUESTION # 39
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, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, procurement buyer creates 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.

Answer: A

NEW QUESTION # 40
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