SAP C_ARP2P_2008 Exam : SAP Certified Application Associate - SAP Ariba Procurement Exam

SAP C_ARP2P_2008 exam
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 16, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

                                  • A. Procurement approver
                                  • B. Receiver
                                  • C. Finance approver
                                  • D. Supplier
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #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. File channel
                                  • B. web services
                                  • C. SAP direct connectivity
                                  • D. EDI
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #3

                                  What does the remittance import functionally in SAP Ariba Buying and invoicing load?

                                  • A. Payment information for visibility and analysis
                                  • B. Supplier bank data needed for payments
                                  • C. s. ERP invoice data into SAP ariba's reporting engine
                                  • D. Invoices for payments by SAP Ariba and invoicing
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  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
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

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

                                  • A. sellers collect marketing intelligence for their industry on Ariba Network
                                  • B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
                                  • C. sellers with good ratings are promoted as potential suppliers on Ariba Network
                                  • D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

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