Updated: Aug 17, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified - Implementation Consultant - SAP Ariba Procurement |
| Exam Number: | C_ARP2P |
| Exam Duration: | 120–180 |
| Real Exam Qty: | 80 (commonly reported for SAP Ariba Procurement associate exam versions) |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Related Certifications: | SAP Certified Application Associate – SAP Ariba Procurement (legacy variants such as C_ARP2P_2108, C_ARP2P_2508) |
| Exam Price: | USD 200 (approx., varies by region and SAP purchase option) |
| Available Languages: | English |
| Certificate Validity Period: | Typically 2 years (SAP certification maintenance / stay-current policy may apply) |
| Passing Score: | 60–69% (varies by exam version) |
| Recommended Training: | SAP Help Portal - Ariba Procurement Documentation SAP Ariba Procurement Learning Journey |
| Exam Registration: | SAP Certification Hub SAP Learning Hub |
| Sample Questions: | SAP C_ARP2P Sample Questions |
| Exam Way: | Online proctored exam (SAP Certification Hub) |
| Pre Condition: | No mandatory prerequisites officially required; basic procurement and SAP Ariba knowledge strongly recommended |
| Official Syllabus URL: | https://training.sap.com/certification/ |
| Section | Objectives |
|---|---|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Integration | - SAP Ariba integration scenarios
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Administration | - System setup and configuration
|
| Guided Buying | - User experience in procurement
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
1. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
A) Check the Qualified and Preferred checkboxes in Supplier Manager
B) Import regions using ISO 3-digit codes
C) Load the supplier organization buying contact
D) Load the supplier organization sourcing contact
2. What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?
A) Credit memos
B) Invoice limits per vendor
C) Non-Catalog Orders
D) Non-PO invoices
3. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
A) Do not require release orders to procure against the contract.
B) Allow for the addition of recurring and fixed fees.
C) Require release orders t procure against the contract.
D) Do not allow for the addition of recurring and fixed fees.
4. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
A) Preparer
B) List
C) Group
D) Finance
E) User
5. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Purchase Order based
B) Service based
C) Milestone based
D) Contract based
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: B,C,E | Question # 5 Answer: C |
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