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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008

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:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) Backend integration
B) Remote Authentication
C) category Blueprint
D) Flight plan


2. Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A) Put a link to the travel site in the guidance section of the homepage
B) Place an Action tile on the home page
C) Create a landing page for travel requisitions
D) ADD a GBS search tile on the home page


3. At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A) purchasing organization
B) user
C) cost center
D) commodity


4. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record


5. 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) Only after their own approval node
C) Only at beginning of the approval flow
D) At any point after their own approval node


Solutions:

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

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