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Updated: Jul 18, 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
Available Languages:English
Passing Score:65%
Certificate Validity Period:Typically 2 years (subject to SAP certification policy updates)
Exam Price:Varies by country (approx. USD 550)
Real Exam Qty:80
Exam Duration:180 minutes
Exam Format:Multiple choice, Multiple response
Recommended Training:openSAP Courses
SAP Learning Hub - SAP Ariba Procurement
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:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

                                  A) Remittance advice
                                  B) Purchase order
                                  C) Receipt
                                  D) Payment request


                                  2. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

                                  A) Customer's standalone Linux server
                                  B) Customer's standalone windows server
                                  C) Oracle Data integration
                                  D) SAP Ariba's data center
                                  E) SAP process integration


                                  3. 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) Procurement management can view which purchases tie to contracts
                                  B) Infrequent purchasers have one place to buy goods and service
                                  C) Centralized procurement employees directly touch more purchase orders
                                  D) Functional buyers can perform three bids and buy without help from centered procurement


                                  4. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

                                  A) Order products that are NOT in the company catalog
                                  B) Conduct three bids and a buy for highly technical items
                                  C) Initiate a sourcing request to centralized procurement
                                  D) Provide additional information to specify the product they want


                                  5. 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 requester selects mark ordered. The purchase order is manually sent toi the supplier
                                  D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier


                                  Solutions:

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

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