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These 10 free C_ARP2P questions are organized by exam domain, so you can see how each part of the SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P) blueprint is tested. Reveal the answer and explanation under each question.
During a Guided Buying demonstration, Joule displays the current approver and approval status of a specified requisition directly in the conversation. A consultant calls this an informational interaction because no record was changed. Which classification correctly describes what Joule has done?
Correct answer: C - Transactional: it has retrieved data from a specific business process.
A facilities team commissions pump repairs for November 2-6 with a maximum spend of EUR 8,000. The technician cannot identify the required labor and parts until the pump is opened. The team needs approval of the spending limit now while recording the actual work when it becomes known. How should the requisition represent this purchase?
Correct answer: A - An unplanned-service parent with dates and a limit; actual child items follow on service entry sheets.
A plant urgently needs a shipment of 40 pressure-control valves. Inspection releases 36 for use; four have cracked housings and are segregated from usable stock. The supplier agrees to replace the four damaged valves. No receipt has yet been entered. Which receipt treatment preserves the inspection decision and the agreed remedy?
Correct answer: D - Accept 36, reject four, and set Return By to Replacement.
A category manager claims catalog adoption improved because non-catalog PO-line value fell from EUR 30,000 in March to EUR 24,000 in April. Total PO-line value fell from EUR 120,000 to EUR 80,000. Both extracts use the same scope, currency basis, and treatment of canceled orders. The team's measure is non-catalog value divided by total PO-line value. Which finding belongs in the performance review?
Correct answer: B - Non-catalog share rose from 25% to 30%, despite the lower non-catalog value.
An invoice in SAP Ariba matches its PO exactly: five motors at EUR 180 and ten filters at EUR 25, totaling EUR 1,150. Receiving shows three motors and all ten filters. Three-way matching is active, there are no earlier invoices, and the quantity and price checks permit no variance. The motor line is held for which exception?
Correct answer: B - PO Received Quantity Variance
"I accepted the supplier's proposal and clicked OK, but the requisition never reached the next approvers," a buyer reports. Pre-collaboration approvals are complete, and a single proposal is accepted. The buyer is authorized to complete the current phase, but the requisition remains in collaboration. What transition is still needed?
Correct answer: A - Select Finish Collaboration on the collaborative requisition.
Yesterday, a catalog administrator deactivated every version of a discontinued supplier catalog and deleted its subscription in SAP Ariba Buying. Today, the subscription has returned immediately after SAP Business Network Full Subscription Synchronization. No one manually reimported it. Other suppliers' catalogs must continue synchronizing. Which action removes this subscription permanently while preserving those updates?
Correct answer: C - Delete the Network subscription and its local Buying copy.
An item-level release contract uses quantity-based Per Order pricing: 1-100 units cost EUR 14 each, and an order of 101 or more units costs EUR 12 per unit. An earlier release purchased 80 units at EUR 14. A buyer now creates a separate release for 60 units of the same item. The supplier proposes using the combined purchase history to price this release. What merchandise amount should the buyer expect under the contract's configured pricing method, excluding tax and freight?
Correct answer: D - EUR 840
Procurement must review an RFQ before it reaches suppliers, but the employee who raised the request must retain the decision to accept a quote. The company uses guided buying with SAP Ariba Sourcing. Which tactical sourcing arrangement implements this division of responsibility?
Correct answer: D - A low-touch RFQ
After a procurement agent changes a requisition's commodity from office supplies to IT, an active approval rule requires an IT reviewer. The edit uses Edit Requires Reapprovals, and that reviewer remains absent from the original approval flow. Which edit-rule action would recalculate the routing for the changed commodity?
Correct answer: A - Edit With Resubmit
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