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SAP C_ARP2P_2008 exam dumps : 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 16, 2026 Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Invoicing | 20% | - Invoice types and approval - Goods receipt and reconciliation - Purchase order processing - Requisition creation and management |
| Topic 2: Administration and Master Data | 15% | - User and permission setup - Supplier and catalog management - Approval workflow configuration |
| Topic 3: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 4: Guided Buying | 15% | - Supplier and catalog integration - Guided buying configuration - Forms and UI customization |
| Topic 5: Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
| Topic 6: Integration | 15% | - Integration with ERP systems - Catalog syndication and PunchOut - Ariba Network connectivity |
| Topic 7: Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The person who requested the requisition
- B. Any user in the apporval flow
- C. The person who prepared the requisition
- D. The first user in the approval flow
Correct Answer: D 🗳️
Question #2
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. populate content in the Expert community spotlight
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Filter search results in SAP Ariba guided buying
- D. Toggle preferred status automatically in SAP Ariba guided Buying
Correct Answer: B,C 🗳️
Question #3
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Invoicing
- B. Ordering
- C. Receiving
- D. Requisitioning
Correct Answer: A 🗳️
Question #4
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option
- A. Realm branding settings
- B. Template realm baseline settings
- C. Recommended parameters
- D. supplier master data
Correct Answer: B 🗳️
Question #5
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. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Replace the name of the approver in the approval flow using the forward approvable feature
- D. Add the alternate approver to the appoval flow and approve the document
Correct Answer: D 🗳️
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