Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP Certified Application Associate - SAP Ariba Procurement Exam: C-ARP2P-2008 Exam Premium File as PDF & Test Engine
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Last Updated: Sep 26, 2026
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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 2: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 3: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 4: Administration and Configuration | 12% | - System Administration
|
| Topic 5: Integration | 12% | - SAP Ariba Integration
|
| Topic 6: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 7: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 8: Consulting | 12% | - Implementation and Best Practices
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Supplier
- B. Procurement approver
- C. Finance approver
- D. Receiver
Correct Answer: D 🗳️
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. SAP process integration
- D. Oracle Data integration
- E. SAP Ariba's data center
Correct Answer: B,C,D 🗳️
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. Any user in the apporval flow
Correct Answer: A 🗳️
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The first remittance address in the supplier record is defaulted
- B. The invoice is auto-rejected to the supplier
- C. An ad hoc remittance address is generated
- D. The remittance address is left blank for reconciliation
Correct Answer: D 🗳️
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ties catalog items to open contracts
- C. Reduces workload for the catalog managers
- D. Ensure pricing matches the contracted price
Correct Answer: C 🗳️
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