SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008

SAP C_ARP2P_2008 test insides dumps
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 24, 2026
  • Q & A: 80 Questions and Answers
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About SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008 exam dumps

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Solution Design
  • 3. Project Methodology
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Creation
  • 2. Payment Processes
  • 3. Invoice Reconciliation
Integration12%- SAP Ariba Integration
  • 1. Master Data Synchronization
  • 2. SAP ERP Integration
  • 3. Transactional Data Integration
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Catalog Management
  • 2. Receiving
  • 3. Purchase Orders
  • 4. Purchase Requisitions
Guided Buying12%- Guided Buying Configuration
  • 1. User Experience
  • 2. Buying Channels
  • 3. Policy Compliance
Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
Administration and Configuration12%- System Administration
  • 1. Master Data
  • 2. Approval Flows
  • 3. Users and Groups

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) suppliers use Ariba network to manage the approval process for invoices
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order


2. How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question

A) Centralized procurement employees directly touch more purchase orders
B) Infrequent purchasers have one place to buy goods and service
C) Procurement management can view which purchases tie to contracts
D) Functional buyers can perform three bids and buy without help from centered procurement


3. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A) ERP mapping and interface
B) Approval rule Lookup files
C) import and export tasks
D) flex master data types


4. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

A) It allows on-premise apps to join with on-demand apps
B) It provides single sign-on and a unified dashboard
C) It allows for shared master data
D) It enables seamless integration of contracts and receipts


5. 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


Solutions:

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

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