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: Oct 07, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

  • A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
  • B. File a service request with the SAP Ariba support team requesting a change to the system.
  • C. Work with the technical lead to provide a customization.
  • D. Work with the customer to modify their existing process to match SAP Ariba best practices
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  • A. At any point in the approval flow
  • B. At any point after their own approval node
  • C. Only at beginning of the approval flow
  • D. Only after their own approval node
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Release contract
  • B. Non-po invoice
  • C. No release contract
  • D. collaborative requisition
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

  • A. payment terms
  • B. Historical spend data - Unit of measure
  • C. suppliers
  • D. user groups
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

  • A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
  • B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
  • C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • D. To create user account automatically when they are needed by integrating with an LDAP System
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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