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

  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 26, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

                                  A) Initiate a sourcing request to centralized procurement
                                  B) Conduct three bids and a buy for highly technical items
                                  C) Provide additional information to specify the product they want
                                  D) Order products that are NOT in the company catalog


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


                                  3. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

                                  A) The collaborative requisition funtionality in SAp ariba
                                  B) The non-catalog requisition funtionality in SAP ariba
                                  C) The sourcing functionality in SAP Ariba
                                  D) The spot buy functionality in SAp Ariba


                                  4. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

                                  A) AML upload browser
                                  B) Enumerations browser
                                  C) Field configuration browser
                                  D) Class browser


                                  5. 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) Ariba Network creates an invoice automatically on the due date of the contract line items
                                  C) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
                                  D) A supplier accesses the supplier-side Arbia network and creates an invoice


                                  Solutions:

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

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