SAP C_ARP2P_2008 Exam : 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 13, 2026
  • Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Receiving
  • 2. Purchase Orders
  • 3. Purchase Requisitions
  • 4. Catalog Management
Topic 2: Guided Buying12%- Guided Buying Configuration
  • 1. Policy Compliance
  • 2. User Experience
  • 3. Buying Channels
Topic 3: Administration and Configuration12%- System Administration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data
Topic 4: Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
Topic 5: SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Creation
  • 2. Invoice Reconciliation
  • 3. Payment Processes
Topic 6: SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview
Topic 7: Integration12%- SAP Ariba Integration
  • 1. SAP ERP Integration
  • 2. Transactional Data Integration
  • 3. Master Data Synchronization
Topic 8: Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Solution Design
  • 3. Project Methodology

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

  • A. Exception rules from SAP Arbia invoice management
  • B. Catalogs from SAP Ariba Buying and invoicing
  • C. Preferred suppliers from SAP Ariba supplier lifecycle and performance
  • D. Templates from SAP Ariba sourcing
  • E. Contract attributes from SAP Ariba contracts
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

  • A. provide data for SAP Ariba suppliers lifecycle management
  • B. Filter search results in SAP Ariba guided buying
  • C. Toggle preferred status automatically in SAP Ariba guided Buying
  • D. populate content in the Expert community spotlight
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

  • A. The collaborative requisition funtionality in SAp ariba
  • B. The non-catalog requisition funtionality in SAP ariba
  • C. The sourcing functionality in SAP Ariba
  • D. The spot buy functionality in SAp Ariba
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

  • A. Procurement approver
  • B. Receiver
  • C. Supplier
  • D. Finance approver
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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