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SAP Certified Application Associate - SAP Ariba Procurement Exam: C_ARP2P_2008 Exam
"SAP Certified Application Associate - SAP Ariba Procurement Exam", also known as C_ARP2P_2008 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 80 Q&As to your C_ARP2P_2008 Exam preparation. In the C_ARP2P_2008 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C_ARP2P_2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Sep 10, 2026
- No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| Administration and Master Data | 15% | - User and permission setup - Supplier and catalog management - Approval workflow configuration |
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Guided Buying | 15% | - Guided buying configuration - Forms and UI customization - Supplier and catalog integration |
| Contract Compliance | 15% | - Contract creation and management - Compliance rules and enforcement - Contract invoicing and reporting |
| Buying and Invoicing | 20% | - Goods receipt and reconciliation - Purchase order processing - Invoice types and approval - Requisition creation and management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. material
- B. Subcontracting
- C. consignment
- D. service
Correct Answer: A,D 🗳️
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 remittance address is left blank for reconciliation
- B. The first remittance address in the supplier record is defaulted
- C. An ad hoc remittance address is generated
- D. The invoice is auto-rejected to the supplier
Correct Answer: A 🗳️
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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Correct Answer: B,C 🗳️
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Run the forced order task to push POs to Ariba network
- B. Send POs to the supplier via the agreed communicational method.
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Correct Answer: B,C 🗳️
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It provides single sign-on and a unified dashboard
- B. It allows on-premise apps to join with on-demand apps
- C. It allows for shared master data
- D. It enables seamless integration of contracts and receipts
Correct Answer: A,C 🗳️
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