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Updated: Aug 05, 2026

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SAP C_ARP2P_2008 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement
Exam Number:C_ARP2P_2008
Available Languages:English
Real Exam Qty:80
Exam Format:Multiple Choice, Multiple Response
Certificate Validity Period:SAP certification validity policy applies
Exam Price:USD 500
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP Ariba Procurement
Passing Score:65%
Sample Questions:SAP C_ARP2P_2008 Sample Questions
Exam Way:Online via SAP Certification Hub or at authorized SAP/Pearson VUE testing centers.
Pre Condition:No formal prerequisite exam required. SAP recommends hands-on experience and relevant SAP Ariba Procurement training.
Official Syllabus URL:https://training.sap.com/certification/c_arp2p_2008-sap-certified-application-associate---sap-ariba-procurement-g/

SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionWeightObjectives
Administration and Configuration12%- System Administration
  • 1. Users and Groups
  • 2. Approval Flows
  • 3. Master Data
Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Receiving
  • 2. Catalog Management
  • 3. Purchase Requisitions
  • 4. Purchase Orders
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Solution Architecture
  • 2. Procurement Process Overview
Integration12%- SAP Ariba Integration
  • 1. Transactional Data Integration
  • 2. Master Data Synchronization
  • 3. SAP ERP Integration
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Creation
  • 3. Payment Processes
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Solution Design
  • 3. Project Methodology
Guided Buying12%- Guided Buying Configuration
  • 1. Policy Compliance
  • 2. User Experience
  • 3. Buying Channels

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) Ariba Network performs a three-way match to ensure the invoice matches the purchase order


2. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A) Direct order method
B) Asynchronous order method
C) Indirect order method
D) ERP order method with or without acknowledgment


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

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


4. which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

A) Flight plan
B) category Blueprint
C) Remote Authentication
D) Backend integration


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 increases visibility of low - dollar, one - time purchase
C) It elimtes the needs to capture individual suppliers information
D) It provides commodity specific requisitioning forms


Solutions:

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

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