Real SAP C_ARP2P practice exam questions for easy pass!
Last Updated: Aug 08, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Section | Objectives |
|---|---|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Integration | - SAP Ariba integration scenarios
|
| Guided Buying | - User experience in procurement
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
| Administration | - System setup and configuration
|
1. 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) Import and export tasks
B) ERP mapping and interfaces
C) Approval rule lookup files
D) Custom fields
2. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
A) Amount Based Volume Discount, Per Order
B) Amount Based Volume Discount, Cumulative
C) Quantity Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order
3. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
A) Select the Deny button
B) Select the Edit button
C) Select the Withdraw button
D) Select the Return button
4. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
A) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
5. What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.
A) Level 2 catalogs link directly to the supplier's homepage when accessed.
B) Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.
C) Users can search and compare PunchOut items within the SAP Ariba interface.
D) Level 2 supports punch-inn directly to specific product or category pages.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: C,D |
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