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SAP C_ARP2P_2008 real answers - SAP Certified Application Associate - SAP Ariba Procurement Exam

C_ARP2P_2008
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying12%- Guided Buying Configuration
  • 1. Policy Compliance
  • 2. Buying Channels
  • 3. User Experience
Topic 2: SAP Ariba Invoicing12%- Invoice Processing
  • 1. Payment Processes
  • 2. Invoice Reconciliation
  • 3. Invoice Creation
Topic 3: Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
Topic 4: Administration and Configuration12%- System Administration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data
Topic 5: Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Solution Design
  • 3. Project Methodology
Topic 6: SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Catalog Management
  • 2. Receiving
  • 3. Purchase Orders
  • 4. Purchase Requisitions
Topic 7: Integration12%- SAP Ariba Integration
  • 1. SAP ERP Integration
  • 2. Transactional Data Integration
  • 3. Master Data Synchronization
Topic 8: SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

  • A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
  • B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
  • C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
  • D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Question #2

Which SAP Ariba conditions makes a field mandatory for user input?

  • A. Is NOT Null
  • B. Require
  • C. Is equal to
  • D. Set
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #3

For which use case is the invoice Against contract Buying process considered best practice?

  • A. Simple goods related to direct materials
  • B. Simple service related to recreating activities
  • C. Simple services requiring collaboration
  • D. Infrequent, one-off purchase
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #4

Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

  • A. Put a link to the travel site in the guidance section of the homepage
  • B. Create a landing page for travel requisitions
  • C. Place an Action tile on the home page
  • D. ADD a GBS search tile on the home page
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #5

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

  • A. Edit
  • B. Show
  • C. Enable
  • D. Require
Reveal Solution  Discussion  0

Correct Answer: B,C  πŸ—³οΈ

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