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SAP C-ARP2P-2008 - SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Jul 21, 2026

Q & A: 80 Questions and Answers

C-ARP2P-2008 Braindumps VCE
  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

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SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Administration and Configuration12%- System Administration
  • 1. Master Data
  • 2. Approval Flows
  • 3. Users and Groups
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Purchase Requisitions
  • 2. Catalog Management
  • 3. Receiving
  • 4. Purchase Orders
Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests
Guided Buying12%- Guided Buying Configuration
  • 1. Policy Compliance
  • 2. User Experience
  • 3. Buying Channels
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Project Methodology
  • 3. Solution Design
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Payment Processes
  • 2. Invoice Reconciliation
  • 3. Invoice Creation
Integration12%- SAP Ariba Integration
  • 1. Transactional Data Integration
  • 2. SAP ERP Integration
  • 3. Master Data Synchronization

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) File channel
C) SAP direct connectivity
D) web services


2. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field label
B) Field path
C) Attachments
D) Text formatting
E) Import


3. 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 remittance address is left blank for reconciliation
B) An ad hoc remittance address is generated
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier


4. what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A) shared secret
B) Digital certificate
C) Digital signature
D) Basic (username / password)


5. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A) The collaborative requisition funtionality in SAp ariba
B) The non-catalog requisition funtionality in SAP ariba
C) The spot buy functionality in SAp Ariba
D) The sourcing functionality in SAP Ariba


Solutions:

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

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