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 31, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study.
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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
  • Updated: Jul 31, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

                                  A) Reduces workload for the catalog managers
                                  B) provides the catalog manager full control over the content
                                  C) Ensure pricing matches the contracted price
                                  D) Ties catalog items to open contracts


                                  2. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

                                  A) Require
                                  B) Edit
                                  C) Enable
                                  D) Show


                                  3. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

                                  A) The first user in the approval flow
                                  B) The person who requested the requisition
                                  C) Any user in the apporval flow
                                  D) The person who prepared the requisition


                                  4. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

                                  A) Form Template
                                  B) E-form Template manager
                                  C) Custom form Administrator
                                  D) Custom Forms Designer


                                  5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

                                  A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
                                  B) suppliers use Ariba network to manage the approval process for invoices
                                  C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
                                  D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO


                                  Solutions:

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

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