Free PDF 2026 Pass-Sure C_ARP2P: Printable SAP Certified - Implementation Consultant - SAP Ariba Procurement PDF

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Buying	12%	- Procurement Process
Topic 2: Invoicing	12%	- Invoice Matching and Processing
Topic 3: Integration	8%	- System Connectivity
Topic 4: Consulting	12%	- Project Implementation
Topic 5: Guided Buying	12%	- Catalog Management
Topic 6: Contract Compliance	12%	- Contract Terms and Compliance
Topic 7: Administration	12%	- System Configuration

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

A. List
B. User
C. Finance
D. Group
E. Preparer

Answer: A,B,D

NEW QUESTION # 25
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group
B. Request for a credit me o and resubmit
C. Manual match to the correct purchase order
D. Reject and request resubmission

Answer: C

NEW QUESTION # 26
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-PO invoices
B. Non-Catalog Orders
C. Invoice limits per vendor
D. Credit memos

Answer: A

NEW QUESTION # 27
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

A. Exception
B. Justification
C. Notification
D. Information

Answer: A,D

NEW QUESTION # 28
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A. Planned Service
B. Unplanned Service
C. Service Entry Sheet
D. Non-PO Service

Answer: A

NEW QUESTION # 29
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