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C_ARP2P_2008 pdf
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 25, 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: Jul 25, 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
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  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Implementation and Consulting10%- Best practices and deployment
- Project planning and design
Guided Buying15%- Guided buying configuration
- Forms and UI customization
- Supplier and catalog integration
Buying and Invoicing20%- Purchase order processing
- Goods receipt and reconciliation
- Requisition creation and management
- Invoice types and approval
Contract Compliance15%- Contract creation and management
- Compliance rules and enforcement
- Contract invoicing and reporting
Administration and Master Data15%- Approval workflow configuration
- User and permission setup
- Supplier and catalog management
Integration15%- Catalog syndication and PunchOut
- Integration with ERP systems
- Ariba Network connectivity
SAP Ariba Procurement Overview10%- Basic concepts and architecture
- Procurement process flow

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A) Auto Accept amount
B) Auto Accept percentage
C) E-MAIL notification from Name
D) Allowed Attachment Extension


2. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) open bidding
B) DN bids and a buy policy
C) spot buy
D) Dynamic


3. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A) supplier
B) Ariba Network
C) third-party tax service
D) customer ERP


4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Receiving
C) Ordering
D) Invoicing


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

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


Solutions:

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

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