SAP C-ARP2P-2008 : SAP Certified Application Associate - SAP Ariba Procurement Exam

C-ARP2P-2008 pass collection

Exam Code: C-ARP2P-2008

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Aug 03, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration12%- SAP Ariba Integration
  • 1. Master Data Synchronization
  • 2. Transactional Data Integration
  • 3. SAP ERP Integration
Topic 2: Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
Topic 3: Administration and Configuration12%- System Administration
  • 1. Master Data
  • 2. Users and Groups
  • 3. Approval Flows
Topic 4: Consulting12%- Implementation and Best Practices
  • 1. Solution Design
  • 2. Requirement Analysis
  • 3. Project Methodology
Topic 5: SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Purchase Orders
  • 2. Receiving
  • 3. Catalog Management
  • 4. Purchase Requisitions
Topic 6: SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Payment Processes
  • 3. Invoice Creation
Topic 7: Guided Buying12%- Guided Buying Configuration
  • 1. Buying Channels
  • 2. User Experience
  • 3. Policy Compliance
Topic 8: SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A) Requisition
B) Service sheet
C) Purchase order
D) Contract


2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Run the forced order task to push POs to Ariba network
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Send POs to the supplier via the agreed communicational method.
D) Mark POs as ordered once they are transmitted to the supplier


3. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Supplier
B) Finance approver
C) Procurement approver
D) Receiver


4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Price
B) Supplier
C) Part number
D) Commodity code
E) Catalog subscription


5. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Reduces workload for the catalog managers
B) Ties catalog items to open contracts
C) provides the catalog manager full control over the content
D) Ensure pricing matches the contracted price


Solutions:

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

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