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

C_ARP2P_2008

Exam Code: C_ARP2P_2008

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

Updated: Sep 03, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

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


Question 2

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The first remittance address in the supplier record is defaulted
B. The remittance address is left blank for reconciliation
C. An ad hoc remittance address is generated
D. The invoice is auto-rejected to the supplier


Question 3

How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A. Centralized procurement employees directly touch more purchase orders
B. Infrequent purchasers have one place to buy goods and service
C. Functional buyers can perform three bids and buy without help from centered procurement
D. Procurement management can view which purchases tie to contracts


Question 4

which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A. category Blueprint
B. Flight plan
C. Remote Authentication
D. Backend integration


Question 5

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. Immediately after the change
B. After next server restart or scheduled maintenance
C. A maximum of two hours after the change
D. Overnight when the scheduled update parameter task runs


Solutions:

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

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