C_ARP2P_2008 dumps materials - exam dumps for C_ARP2P_2008: SAP Certified Application Associate - SAP Ariba Procurement Exam

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008 certification

Exam Code: C_ARP2P_2008

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

Updated: Oct 02, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

  • A. The supplier invoices some or all items from the order
  • B. The requester receives or all items from the requisition
  • C. The requester approvals an invoices against the order
  • D. The requester cancels the order
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

  • A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
  • B. Ariba Network creates an invoice automatically on the due date of the contract line items
  • C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
  • D. A supplier accesses the supplier-side Arbia network and creates an invoice
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

  • A. Kits can be created by customers catalog managers
  • B. Kits can be created from non-catalog items
  • C. Kits can be contain punchout items
  • D. Item quantities kit can be modified by shoppers \
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

  • A. The person who requested the requisition
  • B. The first user in the approval flow
  • C. Any user in the apporval flow
  • D. The person who prepared the requisition
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

  • A. Auto Accept amount
  • B. Auto Accept percentage
  • C. Allowed Attachment Extension
  • D. E-MAIL notification from Name
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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