SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008

SAP C_ARP2P_2008 test insides dumps
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:
SectionObjectives
Topic 1: Supplier Management- Supplier Lifecycle
  • 1. Supplier onboarding
    • 2. Supplier qualification and risk management
      Topic 2: Guided Buying- User Experience and Procurement Workflow
      • 1. Guided buying interface and usage
        • 2. Policy compliance in requisitions
          Topic 3: 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 4: Integration with SAP ERP- System Integration Concepts
                  • 1. Data synchronization and master data handling
                    • 2. SAP Ariba and SAP ERP integration scenarios
                      Topic 5: Procurement Administration and Configuration- System Setup and Configuration
                      • 1. User roles and authorization concepts
                        • 2. Basic system configuration settings
                          Topic 6: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
                          • 1. SAP Ariba solution components overview
                            • 2. Procure-to-Pay process overview
                              Topic 7: Sourcing and Contracts- Strategic Sourcing
                              • 1. Contract creation and management
                                • 2. Sourcing events overview
                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

                                  A. Only at beginning of the approval flow
                                  B. At any point after their own approval node
                                  C. Only after their own approval node
                                  D. At any point in the approval flow


                                  Question 2

                                  Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

                                  A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
                                  B. Work with the technical lead to provide a customization.
                                  C. File a service request with the SAP Ariba support team requesting a change to the system.
                                  D. Work with the customer to modify their existing process to match SAP Ariba best practices


                                  Question 3

                                  FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

                                  A. Non-po invoices
                                  B. payments remittance advice
                                  C. order confirmation
                                  D. purchase orders


                                  Question 4

                                  when you create or edit a custom from, which property controls the visibility of a widget?

                                  A. system group
                                  B. custom group
                                  C. conditions
                                  D. Access control


                                  Question 5

                                  Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

                                  A. Master agreement with manufacturer, Standalone agreement with reseller
                                  B. Master agreement with reseller .sub-agreement with manufacturer
                                  C. Master agreement with manufacturer .sub-agreement with reseller
                                  D. Master agreement reseller .standalone agreement with manufacturer.


                                  Solutions:

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

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