SAP C-ARP2P-2008 : SAP Certified Application Associate - SAP Ariba Procurement Exam

C-ARP2P-2008 real exams

Exam Code: C-ARP2P-2008

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

Updated: Jul 27, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which use case is the invoice Against contract Buying process considered best practice?

A) Simple services requiring collaboration
B) Simple goods related to direct materials
C) Infrequent, one-off purchase
D) Simple service related to recreating activities


2. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Attachments
B) Field label
C) Field path
D) Text formatting
E) Import


3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter a negative value in the accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter the correct value in the Accepted box after you create a new PO


4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Requisitioning
B) Ordering
C) Invoicing
D) Receiving


5. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

A) purchasing unit
B) cost center
C) profit center
D) internal order


Solutions:

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

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