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Updated: Aug 19, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified - Implementation Consultant - SAP Ariba Procurement |
| Exam Number: | C_ARP2P |
| Exam Format: | Multiple-choice, Scenario-based questions |
| Available Languages: | English |
| Exam Duration: | 120–180 |
| Real Exam Qty: | 80 (commonly reported for SAP Ariba Procurement associate exam versions) |
| Passing Score: | 60–69% (varies by exam version) |
| Certificate Validity Period: | Typically 2 years (SAP certification maintenance / stay-current policy may apply) |
| Exam Price: | USD 200 (approx., varies by region and SAP purchase option) |
| Related Certifications: | SAP Certified Application Associate – SAP Ariba Procurement (legacy variants such as C_ARP2P_2108, C_ARP2P_2508) |
| Recommended Training: | SAP Ariba Procurement Learning Journey SAP Help Portal - Ariba Procurement Documentation |
| 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 |
|---|---|
| Topic 1: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Topic 2: Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Topic 3: Invoicing | - Invoice processing in Ariba Procurement
|
| Topic 4: Administration | - System setup and configuration
|
| Topic 5: Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Topic 6: Integration | - SAP Ariba integration scenarios
|
| Topic 7: Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Topic 8: Guided Buying | - User experience in procurement
|
1. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Batch file channel
B) Suite integration
C) Web services
D) SAP Ariba Managed Gateway for Spend&Network
2. When defining the action for an approval rule, which files can be used to specify approvers?
A) UserGroupMapping file
B) User Data Consolidated file
C) Approver Lookup file
D) Team Member Rule file
3. Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
A) User
B) List
C) Preparer
D) Finance
E) Group
4. What is an approvable in SAP Ariba Buying and Invoicing?
A) A document assigned to another user with delegation of authority to approve on another user's behalf.
B) Any document type for which an approval process can be applied.
C) An approval condition that is applied only if a tolerance is met.
D) A predefined condition that triggers an approval flow.
5. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
A) It empowers users to make purchases when they are unable to locate what they are searching for.
B) It eliminates the need for procurement approval processes.
C) It provides commodity-specific requisitioning forms.
D) It provides access to a vast marketplace of suppliers.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: A,B,E | Question # 4 Answer: B | Question # 5 Answer: A,D |
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