SAP C-ARP2P-2008 Exam Questions : SAP Certified Application Associate - SAP Ariba Procurement Exam

  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Oct 03, 2026
  • Q&As: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

                                  • A. order confirmation
                                  • B. payments remittance advice
                                  • C. Non-po invoices
                                  • D. purchase orders
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  πŸ—³οΈ

                                  Question #2

                                  Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

                                  • A. Allow entry of sensitive and business-critical information
                                  • B. Plan your form and its workflow
                                  • C. Test the forms after publishing and activating them
                                  • D. Create new templates for every project
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  πŸ—³οΈ

                                  Question #3

                                  what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

                                  • A. It allows on-premise apps to join with on-demand apps
                                  • B. It allows for shared master data
                                  • C. It provides single sign-on and a unified dashboard
                                  • D. It enables seamless integration of contracts and receipts
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  πŸ—³οΈ

                                  Question #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 requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
                                  • C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
                                  • D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  πŸ—³οΈ

                                  Question #5

                                  which from builder feature enables the designer to bulid similar forms?

                                  • A. Request function
                                  • B. Template creation
                                  • C. Clause library
                                  • D. Draft versioning
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  πŸ—³οΈ

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