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: Jul 23, 2026
  • Q & A: 80 Questions and Answers
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  • Updated: Jul 23, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-2008 Q&A - Testing Engine

  • C-ARP2P-2008 Testing Engine
  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 23, 2026
  • Q & A: 80 Questions and Answers
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C-ARP2P-2008 pass review

SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier Lifecycle
  • 1. Supplier qualification and risk management
    • 2. Supplier onboarding
      Topic 2: Integration with SAP ERP- System Integration Concepts
      • 1. SAP Ariba and SAP ERP integration scenarios
        • 2. Data synchronization and master data handling
          Topic 3: Guided Buying- User Experience and Procurement Workflow
          • 1. Policy compliance in requisitions
            • 2. Guided buying interface and usage
              Topic 4: Sourcing and Contracts- Strategic Sourcing
              • 1. Sourcing events overview
                • 2. Contract creation and management
                  Topic 5: Procurement Administration and Configuration- System Setup and Configuration
                  • 1. User roles and authorization concepts
                    • 2. Basic system configuration settings
                      Topic 6: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
                      • 1. Procure-to-Pay process overview
                        • 2. SAP Ariba solution components overview
                          Topic 7: SAP Ariba Buying and Invoicing- Requisitioning and Purchasing
                          • 1. Shopping and catalog usage
                            • 2. Purchase order processing
                              - Invoicing and Payment Processes
                              • 1. Invoice reconciliation
                                • 2. Three-way matching concepts

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. 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) Build forms without consulting or IT support
                                  C) Option to add sensitive information
                                  D) E-mail approval is supported


                                  2. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

                                  A) web services
                                  B) SAP direct connectivity
                                  C) File channel
                                  D) EDI


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


                                  4. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

                                  A) Set the alternate approver as their delegate using the delegate authority feature
                                  B) Ask an administrator to add the alternate approver to the approval to the approval flow
                                  C) Add the alternate approver to the appoval flow and approve the document
                                  D) Replace the name of the approver in the approval flow using the forward approvable feature


                                  5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

                                  A) Master agreement with manufacturer .sub-agreement with reseller
                                  B) Master agreement with reseller .sub-agreement with manufacturer
                                  C) Master agreement reseller .standalone agreement with manufacturer.
                                  D) Master agreement with manufacturer, Standalone agreement with reseller


                                  Solutions:

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

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