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Last Updated: Aug 07, 2026

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Integration- SAP Ariba integration scenarios
  • 1. Middleware and data exchange concepts
    • 2. Integration with SAP S/4HANA / ERP systems
      Buying / Procurement Processes- Requisitioning and purchasing workflows
      • 1. Purchase requisitions and purchase orders
        • 2. Catalog and PunchOut purchasing
          Administration- System setup and configuration
          • 1. Roles and permissions management
            • 2. Approval workflows and rule configuration
              Supplier Collaboration- Supplier enablement and collaboration processes
              • 1. Supplier onboarding basics in Ariba Network
                • 2. Supplier communication and order collaboration
                  Contract Compliance- Ensuring compliance with negotiated contracts
                  • 1. Contract-driven purchasing behavior
                    • 2. Policy enforcement in procurement workflows
                      Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
                      • 1. Minimizing system modifications and using standard APIs
                        • 2. Alignment with SAP S/4HANA and cloud best practices
                          Invoicing- Invoice processing in Ariba Procurement
                          • 1. Automated invoice matching (2-way / 3-way match concepts)
                            • 2. Invoice reconciliation and exception handling
                              Guided Buying- User experience in procurement
                              • 1. Guided buying homepage configuration concepts
                                • 2. Catalog navigation and user workflows

                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

                                  1. 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) SAP Ariba integration toolkit
                                  B) A Web service upload operation
                                  C) Direct connect functionality
                                  D) A PeopleSoft asynchronous call


                                  2. What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?

                                  A) Common Supplier
                                  B) Remittance Locations
                                  C) Tax ID
                                  D) Partitioned Supplier


                                  3. Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

                                  A) You must be a contract approver to have edit access.
                                  B) Edit access is configured separately from release access.
                                  C) Edit access determines who can approve the contract.
                                  D) Only users or groups with edit access can change contract terms.
                                  E) Edit access is available in both Release and No Release order contracts.


                                  4. An approval node contains a system group with five users.
                                  From this group, who must approve the document?

                                  A) At least 2 of the users
                                  B) Any user
                                  C) The user with the highest approval authority
                                  D) All users


                                  5. What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

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


                                  Solutions:

                                  Question # 1
                                  Answer: B
                                  Question # 2
                                  Answer: A
                                  Question # 3
                                  Answer: B,D,E
                                  Question # 4
                                  Answer: B
                                  Question # 5
                                  Answer: B

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