Download SAP : C_ARP2P_2008 Questions & Answers as PDF & Test Software
Updated: Sep 14, 2026
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SAP C_ARP2P_2008 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2008) |
| Exam Number: | C_ARP2P_2008 |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Typically 2 years (subject to SAP certification policy updates) |
| Exam Format: | Multiple response, Multiple choice |
| Exam Price: | Varies by country (approx. USD 550) |
| Available Languages: | English |
| Recommended Training: | SAP Learning Hub - SAP Ariba Procurement openSAP Courses |
| Exam Registration: | SAP Training and Certification Portal |
| Sample Questions: | SAP C_ARP2P_2008 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification platform or authorized testing partners |
| Pre Condition: | No strict prerequisites required, but recommended familiarity with procurement processes and SAP Ariba solutions. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 2: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 3: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 4: Supplier Management | - Supplier Lifecycle
|
| Topic 5: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 6: Integration with SAP ERP | - System Integration Concepts
|
| Topic 7: Guided Buying | - User Experience and Procurement Workflow
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Mark POs as ordered once they are transmitted to the supplier
- B. Run the forced order task to push POs to Ariba network
- C. Send POs to the supplier via the agreed communicational method.
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Correct Answer: A,C 🗳️
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Finance approver
- B. Supplier
- C. Procurement approver
- D. Receiver
Correct Answer: D 🗳️
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
- A. Purchasing organization tag
- B. SETIDtag
- C. Page tag
- D. Category tag
Correct Answer: B 🗳️
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Update the functional Design documents
- B. Create customizations
- C. Lead configuration workshops
- D. Conduct work stream interdictions.
Correct Answer: A,C 🗳️
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Correct Answer: C 🗳️
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