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

  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Aug 30, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Reduces workload for the catalog managers
B. Ensure pricing matches the contracted price
C. Ties catalog items to open contracts
D. provides the catalog manager full control over the content


Question 2

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


Question 3

when you create or edit a custom from, which property controls the visibility of a widget?

A. Access control
B. custom group
C. system group
D. conditions


Question 4

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. Dynamic
B. spot buy
C. DN bids and a buy policy
D. open bidding


Question 5

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. suppliers use Ariba network to manage the approval process for invoices
B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
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


Solutions:

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

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