SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008 valid dumps

C_ARP2P_2008 real exams

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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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration with SAP ERP- System Integration Concepts
  • 1. Data synchronization and master data handling
    • 2. SAP Ariba and SAP ERP integration scenarios
      Topic 2: SAP Ariba Buying and Invoicing- Requisitioning and Purchasing
      • 1. Shopping and catalog usage
        • 2. Purchase order processing
          - Invoicing and Payment Processes
          • 1. Three-way matching concepts
            • 2. Invoice reconciliation
              Topic 3: Guided Buying- User Experience and Procurement Workflow
              • 1. Guided buying interface and usage
                • 2. Policy compliance in requisitions
                  Topic 4: Sourcing and Contracts- Strategic Sourcing
                  • 1. Sourcing events overview
                    • 2. Contract creation and management
                      Topic 5: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
                      • 1. Procure-to-Pay process overview
                        • 2. SAP Ariba solution components overview
                          Topic 6: Procurement Administration and Configuration- System Setup and Configuration
                          • 1. User roles and authorization concepts
                            • 2. Basic system configuration settings
                              Topic 7: Supplier Management- Supplier Lifecycle
                              • 1. Supplier onboarding
                                • 2. Supplier qualification and risk management

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

                                  A) Invoke
                                  B) Remittance advice
                                  C) Payment request
                                  D) Order confirmation


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


                                  3. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

                                  A) Receiving
                                  B) Ordering
                                  C) Invoicing
                                  D) Requisitioning


                                  4. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

                                  A) The spot buy functionality in SAp Ariba
                                  B) The sourcing functionality in SAP Ariba
                                  C) The collaborative requisition funtionality in SAp ariba
                                  D) The non-catalog requisition funtionality in SAP ariba


                                  5. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

                                  A) It streamlines sourcing for direct materials with high price volatility
                                  B) It elimtes the needs to capture individual suppliers information
                                  C) It increases visibility of low - dollar, one - time purchase
                                  D) It provides commodity specific requisitioning forms


                                  Solutions:

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

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