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

C_ARP2P_2008 actual test
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 08, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

  • A. Order confirmation
  • B. Payment request
  • C. Remittance advice
  • D. Invoke
Answer: B,C
Question #2

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

  • A. contract workspace
  • B. user profile
  • C. contract line items
  • D. commodity mapping
  • E. Template
Answer: B,C,D
Question #3

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

  • A. Payment request
  • B. Receipt
  • C. Remittance advice
  • D. Purchase order
Answer: A
Question #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 supplier invoices some or all items from the order
  • C. The requester receives or all items from the requisition
  • D. The requester approvals an invoices against the order
Answer: A,C
Question #5

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. The person who prepared the requisition
  • B. The first user in the approval flow
  • C. The person who requested the requisition
  • D. Any user in the apporval flow
Answer: B

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