[Sep 02, 2026] Pass SAP Certification Exams C_ARP2P Exam With 80 Questions
Ultimate Guide to Prepare Free SAP C_ARP2P Exam Questions and Answer
NEW QUESTION # 16
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier touch policy
- B. User group assignments
- C. Ship-To location
- D. Approval flows
Answer: A
NEW QUESTION # 17
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
- A. The gaps discussed in the workshop are resolved exclusively through standard configurations.
- B. The customer provides business justifications for gaps identified during Fit-to-Standard.
- C. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
- D. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
Answer: B,D
NEW QUESTION # 18
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. ERP mapping and interfaces
- B. Custom fields
- C. Import and export tasks
- D. Approval rule lookup files
Answer: B,C
NEW QUESTION # 19
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
- A. Group
- B. Preparer
- C. Finance
- D. User
- E. List
Answer: A,D,E
NEW QUESTION # 20
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?
- A. Notify
- B. Watch
- C. Approve
- D. Review
Answer: A
NEW QUESTION # 21
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Efficiency
- B. Timeliness
- C. Accuracy
- D. Stability
Answer: C,D
NEW QUESTION # 22
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. A Web service upload operation
- B. Direct connect functionality
- C. SAP Ariba integration toolkit
- D. A PeopleSoft asynchronous call
Answer: A
NEW QUESTION # 23
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Finalize collaboration to trigger the purchase order
- B. Cancel the collaborative requisition
- C. Attach supporting documents
- D. Send a message to the buyer through the SAP Business Network
- E. Submit a proposal in response to a buyer's request
Answer: C,D,E
NEW QUESTION # 24
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
- A. The invoice exception is reconciled without manual intervention.
- B. The IR document is still created and routed through the approval flow.
- C. Once auto-accepted, the invoice cannot be reversed.
- D. The IR document is not created and skips the approval flow.
Answer: A,D
NEW QUESTION # 25
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
- A. It randomly distributes requests across all users in a queue.
- B. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
- C. It distributes requests based on requisition attributes, user workload, and defined queues.
- D. It escalates all high-priority requisitions directly to Finance for review.
Answer: C
NEW QUESTION # 26
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?
- A. Purchasing managers
- B. Sourcing specialists
- C. Supervisor
- D. The requester
Answer: D
NEW QUESTION # 27
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Data Dictionary
- B. Data Definition Manager
- C. Intelligent Configuration Manager
- D. Site Manager
Answer: A
NEW QUESTION # 28
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Multi-variant
- B. Cross-variant
- C. Single-variant
- D. Disconnected
- E. Connected
Answer: A,C,D
NEW QUESTION # 29
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
- B. A global pool of public suppliers available in the SAP Business Network
- C. A predefined list of incumbent suppliers responding to sourcing events
- D. A predefined list of preferred suppliers
Answer: A,D
NEW QUESTION # 30
What is the default receiving type for all receipts, unless otherwise configured?
- A. Auto Receipt by Quantity
- B. Manual Receipt by Amount
- C. Manual Receipt by Quantity
- D. Auto Receipt by Amount
Answer: C
NEW QUESTION # 31
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
- A. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
- B. Users submit purchase orders directly from the supplier's punchout site.
- C. Once added to the cart, punchout items can be modified like regular catalog items.
- D. Punchout items come from catalogs that are remotely hosted by suppliers.
Answer: A,D
NEW QUESTION # 32
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Company logo
- B. Dashboards
- C. Landing pages
- D. Header fields
- E. Home page
Answer: A,C,E
NEW QUESTION # 33
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
- A. Tag number
- B. Commodity code
- C. Serial number
- D. Part number
- E. Location
Answer: A,B,E
NEW QUESTION # 34
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?
- A. Master agreement with reseller, Subagreement with manufacturer
- B. Master agreement with manufacturer, Subagreement with reseller
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement with reseller, Standalone agreement with manufacturer
Answer: B
NEW QUESTION # 35
What resource can be used to determine the fields and files required for an integration event?
- A. Data Dictionary
- B. Integration Manager
- C. Partitioned Data
- D. Transactional Data
Answer: A
NEW QUESTION # 36
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Practice Tests 2026 | Pass C_ARP2P with confidence!: https://drive.google.com/open?id=1Y9Ico9BgxaiqtSsyLEATNXJawLJGlc0R
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