SAP C_ARP2P_2008 Exam Questions : 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 31, 2026
  • Q&As: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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) Work with the customer to modify their existing process to match SAP Ariba best practices
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) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding


2. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Ask an administrator to add the alternate approver to the approval to the approval flow
C) Set the alternate approver as their delegate using the delegate authority feature
D) Add the alternate approver to the appoval flow and approve the document


3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Purchase order
B) Payment request
C) Receipt
D) Remittance advice


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

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


5. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) ERP mapping and interface
B) import and export tasks
C) flex master data types
D) Approval rule Lookup files


Solutions:

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

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