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: Sep 14, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-ARP2P-2008
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  • Updated: Sep 14, 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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C-ARP2P-2008 Practice Dumps

SAP C-ARP2P-2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

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

                                  • A. any user
                                  • B. The user with the highest approval authority
                                  • C. ALL users
                                  • D. The majority of users
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #2

                                  your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

                                  • A. spot buy
                                  • B. open bidding
                                  • C. Dynamic
                                  • D. DN bids and a buy policy
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  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 customers use commodity code to drive invoice approval flows?
                                  • E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,E  🗳️

                                  Question #4

                                  If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

                                  • A. After next server restart or scheduled maintenance
                                  • B. Overnight when the scheduled update parameter task runs
                                  • C. Immediately after the change
                                  • D. A maximum of two hours after the change
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #5

                                  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. cost center
                                  • B. internal order
                                  • C. purchasing unit
                                  • D. profit center
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

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