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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2008
- Exam Code: SAP
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Updated: Sep 12, 2026
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - SAP Ariba Procurement : SAP Exam
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP ERP | - System Integration Concepts
|
| Topic 2: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 3: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 4: Supplier Management | - Supplier Lifecycle
|
| Topic 5: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 6: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 7: Guided Buying | - User Experience and Procurement Workflow
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. ERP mapping and interface
- B. import and export tasks
- C. Approval rule Lookup files
- D. flex master data types
Correct Answer: B,D 🗳️
Question #2
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Over
- B. Partial
- C. Negative
- D. Hybrid
Correct Answer: A 🗳️
Question #3
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. SAP Ariba's data center
- B. SAP process integration
- C. Customer's standalone Linux server
- D. Customer's standalone windows server
- E. Oracle Data integration
Correct Answer: B,D,E 🗳️
Question #4
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the payment is received on the bank account the supplier specified on the invoice
- B. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
Correct Answer: B 🗳️
Question #5
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. Ensure pricing matches the contracted price
- C. Ties catalog items to open contracts
- D. provides the catalog manager full control over the content
Correct Answer: A 🗳️
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