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C_ARP2P_2008 pdf
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 17, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 17, 2026
  • Q & A: 80 Questions and Answers
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C_ARP2P_2008 Testing Engine
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 17, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  • A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  • B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
  • C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  • D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

  • A. contract line items
  • B. contract workspace
  • C. Template
  • D. commodity mapping
  • E. user profile
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #3

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

  • A. A people soft asynchronous
  • B. A web service upload operation
  • C. SAP Ariba integration toolkit
  • D. Direct connect functionality
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

  • A. Enable
  • B. Require
  • C. Edit
  • D. Show
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers collect marketing intelligence for their industry on Ariba Network
  • B. sellers with good ratings are promoted as potential suppliers on Ariba Network
  • C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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