SAP C-ARP2P-2008 : SAP Certified Application Associate - SAP Ariba Procurement Exam

C-ARP2P-2008 real exams

Exam Code: C-ARP2P-2008

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

Updated: Jul 25, 2026

Q & A: 80 Questions and Answers

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Contract Compliance15%- Contract invoicing and reporting
- Compliance rules and enforcement
- Contract creation and management
SAP Ariba Procurement Overview10%- Basic concepts and architecture
- Procurement process flow
Guided Buying15%- Supplier and catalog integration
- Guided buying configuration
- Forms and UI customization
Buying and Invoicing20%- Goods receipt and reconciliation
- Invoice types and approval
- Purchase order processing
- Requisition creation and management
Implementation and Consulting10%- Best practices and deployment
- Project planning and design
Integration15%- Catalog syndication and PunchOut
- Ariba Network connectivity
- Integration with ERP systems
Administration and Master Data15%- User and permission setup
- Approval workflow configuration
- Supplier and catalog management

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A) consignment
B) Subcontracting
C) material
D) service


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) Functional buyers can perform three bids and buy without help from centered procurement
C) Procurement management can view which purchases tie to contracts
D) Infrequent purchasers have one place to buy goods and service


3. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) set the commodity code to reconcile by amount
B) update invoice exception tolerances
C) Add an override to an invoice exception
D) Enable an auto-accept amount parameter


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

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


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

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


Solutions:

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

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