SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008 exam

SAP C_ARP2P_2008 Actual PDF
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 11, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying12%- Guided Buying Configuration
  • 1. Buying Channels
  • 2. User Experience
  • 3. Policy Compliance
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Payment Processes
  • 2. Invoice Reconciliation
  • 3. Invoice Creation
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Project Methodology
  • 3. Solution Design
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Catalog Management
  • 2. Receiving
  • 3. Purchase Requisitions
  • 4. Purchase Orders
Administration and Configuration12%- System Administration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data
Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
Integration12%- SAP Ariba Integration
  • 1. Master Data Synchronization
  • 2. SAP ERP Integration
  • 3. Transactional Data Integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

  • A. It provides commodity specific requisitioning forms
  • B. It elimtes the needs to capture individual suppliers information
  • C. It increases visibility of low - dollar, one - time purchase
  • D. It streamlines sourcing for direct materials with high price volatility
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

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 requested the requisition
  • B. Any user in the apporval flow
  • C. The first user in the approval flow
  • D. The person who prepared the requisition
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

  • A. The first remittance address in the supplier record is defaulted
  • B. The remittance address is left blank for reconciliation
  • C. An ad hoc remittance address is generated
  • D. The invoice is auto-rejected to the supplier
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

  • A. Asynchronous order method
  • B. Indirect order method
  • C. ERP order method with or without acknowledgment
  • D. Direct order method
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

  • A. Invoices for payments by SAP Ariba and invoicing
  • B. Payment information for visibility and analysis
  • C. s. ERP invoice data into SAP ariba's reporting engine
  • D. Supplier bank data needed for payments
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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