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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008

C_ARP2P_2008

Exam Code: C_ARP2P_2008

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Nov 08, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept amount
B. Allowed Attachment Extension
C. Auto Accept percentage
D. E-MAIL notification from Name


Question #2
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester approvals an invoices against the order
B. The requester receives or all items from the requisition
C. The requester cancels the order
D. The supplier invoices some or all items from the order


Question #3
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The person who requested the requisition
B. The person who prepared the requisition
C. The first user in the approval flow
D. Any user in the apporval flow


Question #4
Which SAP Ariba conditions makes a field mandatory for user input?

A. Set
B. Require
C. Is equal to
D. Is NOT Null


Question #5
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. A people soft asynchronous
C. Direct connect functionality
D. SAP Ariba integration toolkit


Solutions:

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

C_ARP2P_2008 Related Exams
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C_BRSOM_2020 - SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
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