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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: Sep 14, 2026
- Q&As: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 15% | - User and permission setup - Approval workflow configuration - Supplier and catalog management |
| Topic 2: SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Topic 3: Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
| Topic 4: Buying and Invoicing | 20% | - Purchase order processing - Goods receipt and reconciliation - Requisition creation and management - Invoice types and approval |
| Topic 5: Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| Topic 6: Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Topic 7: Contract Compliance | 15% | - Compliance rules and enforcement - Contract invoicing and reporting - Contract creation and management |
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. 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
Correct Answer: D 🗳️
Question #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
Correct Answer: D 🗳️
Question #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
Correct Answer: B 🗳️
Question #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
Correct Answer: C 🗳️
Question #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
Correct Answer: B,C 🗳️
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