SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008

  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Oct 30, 2026
  • Q & A: 80 Questions and Answers

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About SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008 Exam

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Contracts- Strategic Sourcing
  • 1. Sourcing events overview
    • 2. Contract creation and management
      Topic 2: Procurement Administration and Configuration- System Setup and Configuration
      • 1. User roles and authorization concepts
        • 2. Basic system configuration settings
          Topic 3: SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
          • 1. Invoice reconciliation
            • 2. Three-way matching concepts
              - Requisitioning and Purchasing
              • 1. Purchase order processing
                • 2. Shopping and catalog usage
                  Topic 4: Integration with SAP ERP- System Integration Concepts
                  • 1. SAP Ariba and SAP ERP integration scenarios
                    • 2. Data synchronization and master data handling
                      Topic 5: Supplier Management- Supplier Lifecycle
                      • 1. Supplier qualification and risk management
                        • 2. Supplier onboarding
                          Topic 6: Guided Buying- User Experience and Procurement Workflow
                          • 1. Policy compliance in requisitions
                            • 2. Guided buying interface and usage
                              Topic 7: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
                              • 1. Procure-to-Pay process overview
                                • 2. SAP Ariba solution components overview

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

                                  • A. will suppliers use UNSPSC commodity codes in their catalogs?
                                  • B. will customers use two or three levels in their commodity codes hierarchies?
                                  • C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                                  • D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
                                  • E. will customers use commodity code to drive invoice approval flows?
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

                                  Question #2

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

                                  Correct Answer: A  🗳️

                                  Question #3

                                  which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

                                  • A. commodity codes
                                  • B. Accounting data
                                  • C. users
                                  • D. Budget data
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #4

                                  which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

                                  • A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
                                  • B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
                                  • C. Ariba Network creates an invoice automatically on the due date of the contract line items
                                  • D. A supplier accesses the supplier-side Arbia network and creates an invoice
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #5

                                  which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

                                  • A. profit center
                                  • B. purchasing unit
                                  • C. internal order
                                  • D. cost center
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

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