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: Sep 09, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier


Question 2

For which integration method do you require non-SAP Ariba middleware?

A. Master data channel
B. Web services
C. Common data server channel
D. SAP direct connectivity


Question 3

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Price
B. Supplier
C. Catalog subscription
D. Part number
E. Commodity code


Question 4

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A. Conduct work stream interdictions.
B. Create customizations
C. Update the functional Design documents
D. Lead configuration workshops


Question 5

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. user profile
B. Template
C. commodity mapping
D. contract workspace
E. contract line items


Solutions:

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

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