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  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Aug 27, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Aug 27, 2026
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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Procurement Administration and Configuration- System Setup and Configuration
          • 1. Basic system configuration settings
            • 2. User roles and authorization concepts
              Topic 3: Sourcing and Contracts- Strategic Sourcing
              • 1. Contract creation and management
                • 2. Sourcing events overview
                  Topic 4: Integration with SAP ERP- System Integration Concepts
                  • 1. SAP Ariba and SAP ERP integration scenarios
                    • 2. Data synchronization and master data handling
                      Topic 5: Guided Buying- User Experience and Procurement Workflow
                      • 1. Policy compliance in requisitions
                        • 2. Guided buying interface and usage
                          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: Supplier Management- Supplier Lifecycle
                              • 1. Supplier onboarding
                                • 2. Supplier qualification and risk management

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

                                  A. Pricing terms worksheet
                                  B. Contract workspace (procurement)
                                  C. Contract request (procurement)
                                  D. Procurement workspace


                                  Question 2

                                  In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

                                  A. Requisition
                                  B. Purchase order
                                  C. Service sheet
                                  D. Contract


                                  Question 3

                                  which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

                                  A. Supplier location
                                  B. owner information
                                  C. Preferred ordering method
                                  D. system ID


                                  Question 4

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

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


                                  Question 5

                                  which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

                                  A. Ariba Network creates an invoice automatically on the due date of the contract line items
                                  B. A supplier accesses the supplier-side Arbia network and creates an invoice
                                  C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
                                  D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice


                                  Solutions:

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

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