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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008
Exam Code: C_ARP2P_2008
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
Updated: Sep 14, 2026
Q & A: 80 Questions and Answers
C_ARP2P_2008 Free Demo download
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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 - User and permission setup - Approval workflow configuration |
| Topic 3: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 4: Buying and Invoicing | 20% | - Invoice types and approval - Requisition creation and management - Goods receipt and reconciliation - Purchase order processing |
| Topic 5: Contract Compliance | 15% | - Contract creation and management - Contract invoicing and reporting - Compliance rules and enforcement |
| Topic 6: Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Topic 7: Guided Buying | 15% | - Supplier and catalog integration - Guided buying configuration - Forms and UI customization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File a service request with the SAP Ariba support team requesting a change to the system.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. Work with the customer to modify their existing process to match SAP Ariba best practices
- D. Work with the technical lead to provide a customization.
Correct Answer: B 🗳️
Question #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 commodity code to drive invoice approval flows?
- B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- D. will customers use two or three levels in their commodity codes hierarchies?
- E. will suppliers use UNSPSC commodity codes in their catalogs?
Correct Answer: B,C,E 🗳️
Question #3
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept percentage
- B. Auto Accept amount
- C. Allowed Attachment Extension
- D. E-MAIL notification from Name
Correct Answer: A,B 🗳️
Question #4
which from builder feature enables the designer to bulid similar forms?
- A. Draft versioning
- B. Request function
- C. Template creation
- D. Clause library
Correct Answer: C 🗳️
Question #5
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 first remittance address in the supplier record is defaulted
- B. The remittance address is left blank for reconciliation
- C. The invoice is auto-rejected to the supplier
- D. An ad hoc remittance address is generated
Correct Answer: B 🗳️
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