Try SAP : C-ARP2P-2008 valid & accurate questions and answers
Updated: Jul 24, 2026
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SAP C-ARP2P-2008 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2008 |
| Passing Score: | 69% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Buying and Invoicing SAP Certified Application Associate - SAP Ariba Sourcing |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Certificate Validity Period: | 12 months (requires annual stay-current maintenance) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Exam Price: | USD 200 (CER001 single attempt), USD 500 (CER006 six attempts) |
| Recommended Training: | SAP Ariba Procurement Academy SAP Learning Hub |
| Exam Registration: | Pearson VUE SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-2008 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 6-12 months of hands-on experience with SAP Ariba Procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2008-sap-certified-application-associate-sap-ariba-procurement/ |
SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Contract Compliance | 15% | - Compliance rules and enforcement - Contract creation and management - Contract invoicing and reporting |
| Integration | 15% | - Integration with ERP systems - Catalog syndication and PunchOut - Ariba Network connectivity |
| Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
| Buying and Invoicing | 20% | - Purchase order processing - Invoice types and approval - Goods receipt and reconciliation - Requisition creation and management |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) flex master data types
B) Approval rule Lookup files
C) ERP mapping and interface
D) import and export tasks
2. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) update invoice exception tolerances
B) Add an override to an invoice exception
C) set the commodity code to reconcile by amount
D) Enable an auto-accept amount parameter
3. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A) service
B) Subcontracting
C) consignment
D) material
4. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) users
B) commodity codes
C) Budget data
D) Accounting data
5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) suppliers use Ariba network to manage the approval process for invoices
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
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,D | Question # 2 Answer: A,D | Question # 3 Answer: A,D | Question # 4 Answer: A,B | Question # 5 Answer: B,C |
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