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SAP C_ARP2P_2008 : SAP Certified Application Associate - SAP Ariba Procurement Exam

C_ARP2P_2008

Exam Code: C_ARP2P_2008

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

Updated: Jul 24, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Supplier Management- Supplier Lifecycle
  • 1. Supplier qualification and risk management
    • 2. Supplier onboarding
      Integration with SAP ERP- System Integration Concepts
      • 1. Data synchronization and master data handling
        • 2. SAP Ariba and SAP ERP integration scenarios
          Procurement Administration and Configuration- System Setup and Configuration
          • 1. Basic system configuration settings
            • 2. User roles and authorization concepts
              SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
              • 1. Procure-to-Pay process overview
                • 2. SAP Ariba solution components overview
                  Sourcing and Contracts- Strategic Sourcing
                  • 1. Sourcing events overview
                    • 2. Contract creation and management
                      SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
                      • 1. Invoice reconciliation
                        • 2. Three-way matching concepts
                          - Requisitioning and Purchasing
                          • 1. Purchase order processing
                            • 2. Shopping and catalog usage
                              Guided Buying- User Experience and Procurement Workflow
                              • 1. Policy compliance in requisitions
                                • 2. Guided buying interface and usage

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

                                  A) EDI
                                  B) File channel
                                  C) SAP direct connectivity
                                  D) web services


                                  2. Which activity does the moderator perform in an SAP Ariba guided Buying community?

                                  A) Communicate with SAP Ariba to request additional roles for the organization's users
                                  B) Tag important questions with taxonomy terms
                                  C) Oversee all aspects of the organization's help community
                                  D) Upload documents and videos to the community and create articles


                                  3. Which SAP Ariba conditions makes a field mandatory for user input?

                                  A) Is equal to
                                  B) Is NOT Null
                                  C) Set
                                  D) Require


                                  4. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

                                  A) The person who prepared the requisition
                                  B) The person who requested the requisition
                                  C) Any user in the apporval flow
                                  D) The first user in the approval flow


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


                                  Solutions:

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

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