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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 13, 2026
  • Q & A: 80 Questions and Answers
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About SAP C-ARP2P-2008 Exam

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionObjectives
Sourcing and Contracts- Strategic Sourcing
  • 1. Sourcing events overview
    • 2. Contract creation and management
      Procurement Administration and Configuration- System Setup and Configuration
      • 1. Basic system configuration settings
        • 2. User roles and authorization concepts
          Guided Buying- User Experience and Procurement Workflow
          • 1. Policy compliance in requisitions
            • 2. Guided buying interface and usage
              SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
              • 1. Procure-to-Pay process overview
                • 2. SAP Ariba solution components overview
                  SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
                  • 1. Invoice reconciliation
                    • 2. Three-way matching concepts
                      - Requisitioning and Purchasing
                      • 1. Purchase order processing
                        • 2. Shopping and catalog usage
                          Integration with SAP ERP- System Integration Concepts
                          • 1. SAP Ariba and SAP ERP integration scenarios
                            • 2. Data synchronization and master data handling
                              Supplier Management- Supplier Lifecycle
                              • 1. Supplier onboarding
                                • 2. Supplier qualification and risk management

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

                                  • A. Payment request
                                  • B. Order confirmation
                                  • C. Invoke
                                  • D. Remittance advice
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #2

                                  which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

                                  • A. Direct order method
                                  • B. ERP order method with or without acknowledgment
                                  • C. Indirect order method
                                  • D. Asynchronous order method
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #3

                                  What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

                                  • A. Extend business processes
                                  • B. Option to add sensitive information
                                  • C. E-mail approval is supported
                                  • D. Build forms without consulting or IT support
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D  🗳️

                                  Question #4

                                  how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

                                  • A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
                                  • B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
                                  • C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
                                  • D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

                                  which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

                                  • A. user groups
                                  • B. payment terms
                                  • C. Historical spend data - Unit of measure
                                  • D. suppliers
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

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