SAP C-ARP2P-2008 Q&A - in .pdf

  • C-ARP2P-2008 pdf
  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jul 30, 2026
  • Q & A: 80 Questions and Answers
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  • 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
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  • Q & A: 80 Questions and Answers
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C-ARP2P-2008 Practice Dumps

SAP C-ARP2P-2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

                                  A) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
                                  B) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
                                  C) To create user account automatically when they are needed by integrating with an LDAP System
                                  D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup


                                  2. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

                                  A) It enables seamless integration of contracts and receipts
                                  B) It allows for shared master data
                                  C) It provides single sign-on and a unified dashboard
                                  D) It allows on-premise apps to join with on-demand apps


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


                                  4. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

                                  A) service
                                  B) consignment
                                  C) Subcontracting
                                  D) material


                                  5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

                                  A) Purchase order
                                  B) Remittance advice
                                  C) Payment request
                                  D) Receipt


                                  Solutions:

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

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