[2026] Free C_ARP2P Exam Dumps to Pass Exam Easily [Q19-Q38]

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[2026] Free C_ARP2P Exam Dumps to Pass Exam Easily

C_ARP2P Exam Dumps, C_ARP2P Practice Test Questions

SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Contract Compliance	12%	– Contract Terms and Compliance
Topic 2: Buying	12%	– Procurement Process
Topic 3: Integration	8%	– System Connectivity
Topic 4: Administration	12%	– System Configuration
Topic 5: Guided Buying	12%	– Catalog Management
Topic 6: Invoicing	12%	– Invoice Matching and Processing
Topic 7: Consulting	12%	– Project Implementation

NO.19 How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

It distributes requests based on requisition attributes, user workload, and defined queues.

It randomly distributes requests across all users in a queue.

It escalates all high-priority requisitions directly to Finance for review.

It uses vacation calendars to avoid assigning tasks to unavailable suppliers.

NO.20 Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Forecast-Based Pricing

Catalog-Based Pricing

Tiered Pricing

Term-Based Pricing

NO.21 What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

It enables seamless integration with external applications

It allows for consolidated maintenance of common data

It allows on-premise apps to join with on-demand apps

It enables seamless integration of a contract workspace and Contract Compliance

NO.22 Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

Allow for the addition of recurring and fixed fees.

Do not require release orders to procure against the contract.

Do not allow for the addition of recurring and fixed fees.

Require release orders t procure against the contract.

NO.23 Which type of service Purchase Order is used when the service’s full scope is outlined at the beginning of the service?

Planned Service

Unplanned Service

Service Entry Sheet

Non-PO Service

NO.24 What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

Suppliers can invoice before delivery is confirmed.

Receipts are optional for GR-Based IV items.

The invoice must match the quantity received.

GR-Based IV disables the invoice approval workflow.

NO.25 When defining the action for an approval rule, which files can be used to specify approvers?

Team Member Rule file

Approver Lookup file

UserGroupMapping file

User Data Consolidated file

NO.26 Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

Landing pages

Home page

Header fields

Dashboards

Company logo

NO.27 What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

Receiving types specify hat data must be recorded when a receipt is entered.

Receiving types control whether an invoice is required.

Receiving types determine who is required to approve a receipt.

Receiving types define who enters the receipt.

NO.28 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?

Direct connect functionality

A PeopleSoft asynchronous call

A Web service upload operation

SAP Ariba integration toolkit

NO.29 Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

Reject and request resubmission

Request for a credit me o and resubmit

Refer to Accounts Payable group

Manual match to the correct purchase order

NO.30 Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Billing Address

Common User Data

Ship to Address

Partitioned User Data

NO.31 Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

PO-based Invoice

Account based Invoice

Non PO based Invoice

Contract based Invoice

NO.32 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.

Disconnected

Multi-variant

Single-variant

Cross-variant

Connected

NO.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.

Location

Part number

Serial number

Commodity code

Tag number

NO.34 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

15%

20%

10%

NO.35 Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Enables automatic download of catalog updates.

Provides access to suppliers’ Spot Buy catalogs.

Reduces workload for the catalog managers on the buyer’s side.

Ensures pricing matches the contract price.

NO.36 How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.

The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

NO.37 When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

Select the Return button

Select the Deny button

Select the Withdraw button

Select the Edit button

NO.38 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?

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

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.

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.

BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

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SAP C_ARP2P Exam Syllabus Topics:

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