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: Aug 25, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
Topic 2: Administration and Configuration12%- System Administration
  • 1. Users and Groups
  • 2. Approval Flows
  • 3. Master Data
Topic 3: SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview
Topic 4: Guided Buying12%- Guided Buying Configuration
  • 1. User Experience
  • 2. Buying Channels
  • 3. Policy Compliance
Topic 5: Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Solution Design
  • 3. Project Methodology
Topic 6: SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Receiving
  • 2. Purchase Orders
  • 3. Purchase Requisitions
  • 4. Catalog Management
Topic 7: SAP Ariba Invoicing12%- Invoice Processing
  • 1. Payment Processes
  • 2. Invoice Reconciliation
  • 3. Invoice Creation
Topic 8: Integration12%- SAP Ariba Integration
  • 1. Transactional Data Integration
  • 2. SAP ERP Integration
  • 3. Master Data Synchronization
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 purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
D. the requester selects mark ordered. The purchase order is manually sent toi the supplier


Question 2

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

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


Question 3

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


Question 4

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Ensure pricing matches the contracted price
B. Reduces workload for the catalog managers
C. Ties catalog items to open contracts
D. provides the catalog manager full control over the content


Question 5

At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A. user
B. commodity
C. cost center
D. purchasing organization


Solutions:

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

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