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 02, 2026   Q&As: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

                                  A) ERP mapping and interface
                                  B) Approval rule Lookup files
                                  C) import and export tasks
                                  D) flex master data types


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


                                  3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

                                  A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
                                  B) sellers collect marketing intelligence for their industry on Ariba Network
                                  C) sellers with good ratings are promoted as potential suppliers on Ariba Network
                                  D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers


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

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


                                  5. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

                                  A) Preferred ordering method
                                  B) owner information
                                  C) system ID
                                  D) Supplier location


                                  Solutions:

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

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