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: Aug 01, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
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  • Updated: Aug 01, 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: Aug 01, 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. Invoice Reconciliation
  • 3. Payment Processes
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Project Methodology
  • 3. Solution Design
Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Catalog Management
  • 2. Purchase Requisitions
  • 3. Receiving
  • 4. Purchase Orders
Administration and Configuration12%- System Administration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data
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:

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) Remittance advice
B) Order confirmation
C) Payment request
D) Invoke


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

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


3. 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


4. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A) Create customizations
B) Update the functional Design documents
C) Lead configuration workshops
D) Conduct work stream interdictions.


5. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers with good ratings are promoted as potential suppliers on Ariba Network


Solutions:

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

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