SAP C_ARP2P_2008 exam dumps : SAP Certified Application Associate - SAP Ariba Procurement Exam

  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Oct 29, 2026     Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

  • A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
  • B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
  • C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
  • D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

  • A. AML upload browser
  • B. Enumerations browser
  • C. Field configuration browser
  • D. Class browser
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

  • A. Remittance advice
  • B. Order confirmation
  • C. Invoke
  • D. Payment request
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

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. Dynamic
  • C. spot buy
  • D. DN bids and a buy policy
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

  • A. Toggle preferred status automatically in SAP Ariba guided Buying
  • B. provide data for SAP Ariba suppliers lifecycle management
  • C. populate content in the Expert community spotlight
  • D. Filter search results in SAP Ariba guided buying
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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