SAP C-ARP2P-2008 Q&A - in .pdf

  • C-ARP2P-2008 pdf
  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 28, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study.
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  • Updated: Sep 28, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
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  • 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. User Experience
  • 2. Buying Channels
  • 3. Policy Compliance
Topic 2: Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
Topic 3: Administration and Configuration12%- System Administration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data
Topic 4: Consulting12%- Implementation and Best Practices
  • 1. Solution Design
  • 2. Requirement Analysis
  • 3. Project Methodology
Topic 5: SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Purchase Requisitions
  • 2. Receiving
  • 3. Catalog Management
  • 4. Purchase Orders
Topic 6: SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview
Topic 7: SAP Ariba Invoicing12%- Invoice Processing
  • 1. Payment Processes
  • 2. Invoice Creation
  • 3. Invoice Reconciliation
Topic 8: Integration12%- SAP Ariba Integration
  • 1. Master Data Synchronization
  • 2. SAP ERP Integration
  • 3. Transactional Data Integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

  • A. Attachments
  • B. Field path
  • C. Import
  • D. Text formatting
  • E. Field label
Reveal Solution  Discussion  0

Correct Answer: A,B,E  πŸ—³οΈ

Question #2

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. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  • B. Run the forced order task to push POs to Ariba network
  • C. Mark POs as ordered once they are transmitted to the supplier
  • D. Send POs to the supplier via the agreed communicational method.
Reveal Solution  Discussion  0

Correct Answer: C,D  πŸ—³οΈ

Question #3

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

  • A. It increases visibility of low - dollar, one - time purchase
  • B. It provides commodity specific requisitioning forms
  • C. It elimtes the needs to capture individual suppliers information
  • D. It streamlines sourcing for direct materials with high price volatility
Reveal Solution  Discussion  0

Correct Answer: A,C  πŸ—³οΈ

Question #4

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

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

Correct Answer: D  πŸ—³οΈ

Question #5

which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

  • A. Remittances
  • B. Receipts
  • C. Order confirmation
  • D. Purchase orders
Reveal Solution  Discussion  0

Correct Answer: B,D  πŸ—³οΈ

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