SAP C_ARP2P_2008 Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Sep 01, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_ARP2P_2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
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- Total Q&A: 80
- Update: Sep 01, 2026
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- Vendor: SAP
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SAP C_ARP2P_2008 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2008 |
| Certificate Validity Period: | 12 months (requires annual stay-current maintenance) |
| Exam Price: | USD 200 (CER001 single attempt), USD 500 (CER006 six attempts) |
| Exam Format: | Scenario-based, Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Buying and Invoicing |
| Real Exam Qty: | 80 |
| Passing Score: | 69% |
| Recommended Training: | SAP Learning Hub SAP Ariba Procurement Academy |
| Exam Registration: | Pearson VUE SAP Training Shop |
| Sample Questions: | SAP C_ARP2P_2008 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 6-12 months of hands-on experience with SAP Ariba Procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2008-sap-certified-application-associate-sap-ariba-procurement/ |
SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 15% | - Catalog syndication and PunchOut - Integration with ERP systems - Ariba Network connectivity |
| Topic 2: Administration and Master Data | 15% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| Topic 3: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 4: Guided Buying | 15% | - Forms and UI customization - Supplier and catalog integration - Guided buying configuration |
| Topic 5: Buying and Invoicing | 20% | - Requisition creation and management - Goods receipt and reconciliation - Purchase order processing - Invoice types and approval |
| Topic 6: Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Topic 7: Contract Compliance | 15% | - Contract creation and management - Compliance rules and enforcement - Contract invoicing and reporting |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A. Run the forced order task to push POs to Ariba network
B. Mark POs as ordered once they are transmitted to the supplier
C. Send POs to the supplier via the agreed communicational method.
D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Question 2
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A. Warning: preparer's are only notified when the budget is over its limit
B. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
C. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
Question 3
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B. suppliers use Ariba network to manage the approval process for invoices
C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Question 4
Which SAP Ariba conditions makes a field mandatory for user input?
A. Is equal to
B. Is NOT Null
C. Set
D. Require
Question 5
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A. Commodity code
B. Part number
C. Price
D. Catalog subscription
E. Supplier
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B | Question 3 Answer: A,C | Question 4 Answer: D | Question 5 Answer: A,B,E |
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