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Instant Download SAP : C-ARP2P-2008 Questions & Answers as PDF & Test Engine
- Exam Code: C-ARP2P-2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Updated: Sep 17, 2026
- No. of Questions: 80 Questions and Answers
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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 15% | - Supplier and catalog integration - Guided buying configuration - Forms and UI customization |
| Buying and Invoicing | 20% | - Requisition creation and management - Purchase order processing - Goods receipt and reconciliation - Invoice types and approval |
| Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
| Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. Run the forced order task to push POs to Ariba network
- B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Send POs to the supplier via the agreed communicational method.
- D. Mark POs as ordered once they are transmitted to the supplier
Correct Answer: C,D 🗳️
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. cross-variant
- B. Disconnected
- C. connected
- D. multi-variant
- E. single-variant
Correct Answer: B,D,E 🗳️
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Is NOT Null
- B. Set
- C. Require
- D. Is equal to
Correct Answer: C 🗳️
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Track the total contract spend against spend allowed on contract
- B. Gain detailed view of the spend by category to shape the commodity strategy
- C. Find new suppliers for a sole-source commodity
- D. Improve compliance with corporate purchasing policies
Correct Answer: D 🗳️
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Order confirmation
- B. Purchase orders
- C. Remittances
- D. Receipts
Correct Answer: B,D 🗳️
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