Actual C_ARP2P Test - Certification C_ARP2P Exam Cost

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Administration	8% - 12%	- Master data and transactional data setup - Users, suppliers and catalogs management - Approval rules and Ariba Network connections
Guided Buying	11% - 20%	- Business case and features - Configure guided buying interface - Setup integrations and suppliers
Integration	8% - 12%	- Integration with SAP Ariba solutions - Integration with ERP systems
Managing Clean Core	≤ 10%	- Clean core principles application - Business process agility
Buying	11% - 20%	- Collaboration and demand aggregation - Create requisitions, manage purchase orders - Complete receiving processes
Contract Compliance	11% - 20%	- Invoice against contracts - Contract concepts and terminology - Create and manage contracts
Consulting	≤ 10%	- Design workshop planning - User acceptance testing guidance
Invoicing	11% - 20%	- Approve and reconcile invoices - Invoice conversion service - Define and use invoice types

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Actual C_ARP2P Test - Pass Guaranteed Quiz 2026 C_ARP2P: SAP Certified - Implementation Consultant - SAP Ariba Procurement First-grade Certification Exam Cost

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.

A. Users submit purchase orders directly from the supplier's punchout site.
B. Once added to the cart, punchout items can be modified like regular catalog items.
C. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
D. Punchout items come from catalogs that are remotely hosted by suppliers.

Answer: C,D

NEW QUESTION # 44
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. 10%
B. 20%
C. 5%
D. 15%

Answer: D

NEW QUESTION # 45
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A saved custom report designed to be re-used by multiple users
B. A report provided by SAP Ariba out of the box
C. A report template designed by administrators
D. A generic report organized into category folders

Answer: B,D

NEW QUESTION # 46
When defining the action for an approval rule, which files can be used to specify approvers?

A. User Data Consolidated file
B. Team Member Rule file
C. Approver Lookup file
D. UserGroupMapping file

Answer: C

NEW QUESTION # 47
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Tiered Pricing
B. Term-Based Pricing
C. Catalog-Based Pricing
D. Forecast-Based Pricing

Answer: A,D

NEW QUESTION # 48
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