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:

SectionObjectives
Procurement Administration and Configuration- System Setup and Configuration
  • 1. User roles and authorization concepts
    • 2. Basic system configuration settings
      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
              Supplier Management- Supplier Lifecycle
              • 1. Supplier qualification and risk management
                • 2. Supplier onboarding
                  Integration with SAP ERP- System Integration Concepts
                  • 1. SAP Ariba and SAP ERP integration scenarios
                    • 2. Data synchronization and master data handling
                      SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
                      • 1. Three-way matching concepts
                        • 2. Invoice reconciliation
                          - Requisitioning and Purchasing
                          • 1. Shopping and catalog usage
                            • 2. Purchase order processing
                              Sourcing and Contracts- Strategic Sourcing
                              • 1. Contract creation and management
                                • 2. Sourcing events overview

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

                                  A) Invoicing
                                  B) Requisitioning
                                  C) Receiving
                                  D) Ordering


                                  2. when you create or edit a custom from, which property controls the visibility of a widget?

                                  A) conditions
                                  B) system group
                                  C) Access control
                                  D) custom group


                                  3. what are the authentication options for the SAP arbia integration toolkit as miicidleware?
                                  Note: there are 2 correct answers to this question.

                                  A) Digital certificate
                                  B) shared secret
                                  C) Digital signature
                                  D) Basic (username / password)


                                  4. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

                                  A) Reduces workload for the catalog managers
                                  B) provides the catalog manager full control over the content
                                  C) Ties catalog items to open contracts
                                  D) Ensure pricing matches the contracted price


                                  5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

                                  A) Remittance advice
                                  B) Payment request
                                  C) Purchase order
                                  D) Receipt


                                  Solutions:

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

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