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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 18, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Supplier location
B) owner information
C) Preferred ordering method
D) system ID


2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

A) Location
B) Depreciation period
C) Accrual account
D) Tag number
E) Serial number


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

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


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

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


5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers


Solutions:

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

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