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 31, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-2008 Exam Syllabus Topics:
SectionWeightObjectives
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Receiving
  • 2. Purchase Requisitions
  • 3. Catalog Management
  • 4. Purchase Orders
Guided Buying12%- Guided Buying Configuration
  • 1. Buying Channels
  • 2. User Experience
  • 3. Policy Compliance
Integration12%- SAP Ariba Integration
  • 1. Transactional Data Integration
  • 2. Master Data Synchronization
  • 3. SAP ERP Integration
Administration and Configuration12%- System Administration
  • 1. Master Data
  • 2. Approval Flows
  • 3. Users and Groups
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Creation
  • 2. Payment Processes
  • 3. Invoice Reconciliation
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
Consulting12%- Implementation and Best Practices
  • 1. Project Methodology
  • 2. Solution Design
  • 3. Requirement Analysis
Contract Compliance8%- Contract-Based Procurement
  • 1. Contract Requests
  • 2. Compliance Controls
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) Allowed Attachment Extension
B) Auto Accept amount
C) Auto Accept percentage
D) E-MAIL notification from Name


2. 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, Standalone agreement with reseller
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement reseller .standalone agreement with manufacturer.


3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A) will customers use two or three levels in their commodity codes hierarchies?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?


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

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


5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A) Extend business processes
B) Option to add sensitive information
C) E-mail approval is supported
D) Build forms without consulting or IT support


Solutions:

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

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