SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008

C_ARP2P_2008 real exams

Exam Code: C_ARP2P_2008

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Aug 25, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Mark POs as ordered once they are transmitted to the supplier
B) Send POs to the supplier via the agreed communicational method.
C) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
D) Run the forced order task to push POs to Ariba network


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

A) system ID
B) Preferred ordering method
C) owner information
D) Supplier location


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

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


4. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A) The requester cancels the order
B) The requester approvals an invoices against the order
C) The supplier invoices some or all items from the order
D) The requester receives or all items from the requisition


5. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Place an Action tile on the home page
B) ADD a GBS search tile on the home page
C) Create a landing page for travel requisitions
D) Put a link to the travel site in the guidance section of the homepage


Solutions:

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

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