Pass your actual test at first attempt with SAP C_ARP2P_2008 training material
Updated: Aug 05, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Administration and Configuration | 12% | - System Administration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Integration | 12% | - SAP Ariba Integration
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Consulting | 12% | - Implementation and Best Practices
|
| Guided Buying | 12% | - Guided Buying Configuration
|
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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