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Last Updated: Sep 17, 2026
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | 12% | - Project Implementation |
| Guided Buying | 12% | - Catalog Management |
| Integration | 8% | - System Connectivity |
| Buying | 12% | - Procurement Process |
| Contract Compliance | 12% | - Contract Terms and Compliance |
| Administration | 12% | - System Configuration |
| Invoicing | 12% | - Invoice Matching and Processing |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
- A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
- B. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
- C. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
- D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
Correct Answer: D 🗳️
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.
- A. Request receipt from buyers
- B. Send collaboration proposals on line items
- C. Send Order Confirmations (OC)
- D. Send Advanced Ship Notices (ASN)
Correct Answer: C,D 🗳️
Which is the user for whom a document is created on behalf of?
- A. Project owner
- B. Preparer
- C. Requester
- D. Watcher
Correct Answer: B 🗳️
Which of the following is a benefit for sellers using SAP Business Network?
- A. Supplier invoices automatically convert to payments without buyer involvement.
- B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- C. Suppliers can submit invoices electronically more quickly to buyers.
- D. Suppliers with good ratings are automatically promoted to preferred suppliers.
Correct Answer: C 🗳️
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. A predefined condition that triggers an approval flow.
- D. An approval condition that is applied only if a tolerance is met.
Correct Answer: B 🗳️
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