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SAP SAP Certified Application Associate C_ARP2P_2008

C_ARP2P_2008

Exam Code: C_ARP2P_2008

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Sep 12, 2026

Q & A: 80 Questions and Answers

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
  • 1. Procure-to-Pay process overview
    • 2. SAP Ariba solution components overview
      Topic 2: Sourcing and Contracts- Strategic Sourcing
      • 1. Contract creation and management
        • 2. Sourcing events overview
          Topic 3: Supplier Management- Supplier Lifecycle
          • 1. Supplier onboarding
            • 2. Supplier qualification and risk management
              Topic 4: SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
              • 1. Three-way matching concepts
                • 2. Invoice reconciliation
                  - Requisitioning and Purchasing
                  • 1. Purchase order processing
                    • 2. Shopping and catalog usage
                      Topic 5: Integration with SAP ERP- System Integration Concepts
                      • 1. SAP Ariba and SAP ERP integration scenarios
                        • 2. Data synchronization and master data handling
                          Topic 6: Procurement Administration and Configuration- System Setup and Configuration
                          • 1. User roles and authorization concepts
                            • 2. Basic system configuration settings
                              Topic 7: 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:

                                  Question #1
                                  An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

                                  A. Set the alternate approver as their delegate using the delegate authority feature
                                  B. Replace the name of the approver in the approval flow using the forward approvable feature
                                  C. Add the alternate approver to the appoval flow and approve the document
                                  D. Ask an administrator to add the alternate approver to the approval to the approval flow


                                  Question #2
                                  Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

                                  A. It elimtes the needs to capture individual suppliers information
                                  B. It provides commodity specific requisitioning forms
                                  C. It increases visibility of low - dollar, one - time purchase
                                  D. It streamlines sourcing for direct materials with high price volatility


                                  Question #3
                                  An approval node contains a system group with five users. From this group who must approve the document?

                                  A. any user
                                  B. The majority of users
                                  C. The user with the highest approval authority
                                  D. ALL users


                                  Question #4
                                  When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

                                  A. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
                                  B. Warning: preparer's are only notified when the budget is over its limit
                                  C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
                                  D. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
                                  preparer's are only able to submit requisitions that are within the budget


                                  Question #5
                                  what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

                                  A. will customers use two or three levels in their commodity codes hierarchies?
                                  B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
                                  C. will suppliers use UNSPSC commodity codes in their catalogs?
                                  D. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                                  E. will customers use commodity code to drive invoice approval flows?


                                  Solutions:

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

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