SAP C-ARP2P-2008 : 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 03, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Buying and Invoicing20%- Goods receipt and reconciliation
- Purchase order processing
- Invoice types and approval
- Requisition creation and management
Topic 2: Guided Buying15%- Supplier and catalog integration
- Forms and UI customization
- Guided buying configuration
Topic 3: Contract Compliance15%- Contract creation and management
- Compliance rules and enforcement
- Contract invoicing and reporting
Topic 4: SAP Ariba Procurement Overview10%- Basic concepts and architecture
- Procurement process flow
Topic 5: Integration15%- Catalog syndication and PunchOut
- Ariba Network connectivity
- Integration with ERP systems
Topic 6: Implementation and Consulting10%- Best practices and deployment
- Project planning and design
Topic 7: Administration and Master Data15%- User and permission setup
- Approval workflow configuration
- Supplier and catalog management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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

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

Correct Answer: A  🗳️

Question #2

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

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

Correct Answer: A  🗳️

Question #3

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

  • A. Preferred ordering method
  • B. Supplier location
  • C. system ID
  • D. owner information
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

  • A. Any user in the apporval flow
  • B. The person who requested the requisition
  • C. The first user in the approval flow
  • D. The person who prepared the requisition
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

  • A. Plan your form and its workflow
  • B. Allow entry of sensitive and business-critical information
  • C. Test the forms after publishing and activating them
  • D. Create new templates for every project
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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