• Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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C-ARP2P-2008
  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 27, 2026
  • No. of Questions: 80 Questions and Answers
  • Download Limit: Unlimited

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying15%- Supplier and catalog integration
- Forms and UI customization
- Guided buying configuration
Administration and Master Data15%- Approval workflow configuration
- User and permission setup
- Supplier and catalog management
SAP Ariba Procurement Overview10%- Basic concepts and architecture
- Procurement process flow
Buying and Invoicing20%- Goods receipt and reconciliation
- Purchase order processing
- Requisition creation and management
- Invoice types and approval
Contract Compliance15%- Compliance rules and enforcement
- Contract creation and management
- Contract invoicing and reporting
Implementation and Consulting10%- Project planning and design
- Best practices and deployment
Integration15%- Ariba Network connectivity
- Integration with ERP systems
- Catalog syndication and PunchOut

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) A web service upload operation
B) Direct connect functionality
C) A people soft asynchronous
D) SAP Ariba integration toolkit


2. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) Indirect order method
B) Asynchronous order method
C) Direct order method
D) ERP order method with or without acknowledgment


3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

A) Invoicing
B) Ordering
C) Requisitioning
D) Receiving


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

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


5. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will customers use commodity code to drive invoice approval flows?
E) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing


Solutions:

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

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