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: Aug 15, 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
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  • Updated: Aug 15, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Q&A - Testing Engine

  • C_ARP2P_2008 Testing Engine
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Aug 15, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:

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

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


                                  2. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
                                  there are 3 correct answers to this question.

                                  A) Tag number
                                  B) Accrual account
                                  C) Depreciation period
                                  D) Serial number
                                  E) Location


                                  3. Which of the following baseline configuration are included in the template relam? There are
                                  3 correct answers t this question

                                  A) Invoice expection types
                                  B) Approval processes
                                  C) Receiving types
                                  D) Ariba network transaction rules
                                  E) Parameters


                                  4. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

                                  A) internal order
                                  B) profit center
                                  C) purchasing unit
                                  D) cost center


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

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


                                  Solutions:

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

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