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SAP C-ARP2P-2008 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Last Updated: Oct 03, 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
  • Last Updated: Oct 03, 2026
  • Q & A: 80 Questions and Answers
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SAP C-ARP2P-2008 Exam Syllabus Topics:

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

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

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

                                  • A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
                                  • 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. suppliers use Ariba network to manage the approval process for invoices
                                  • D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #2

                                  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

                                  • A. Catalog subscription
                                  • B. Supplier
                                  • C. Price
                                  • D. Part number
                                  • E. Commodity code
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D,E  🗳️

                                  Question #3

                                  which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

                                  • A. Require
                                  • B. Show
                                  • C. Invalidate
                                  • D. Disable
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Question #4

                                  In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

                                  • A. Provide additional information to specify the product they want
                                  • B. Order products that are NOT in the company catalog
                                  • C. Initiate a sourcing request to centralized procurement
                                  • D. Conduct three bids and a buy for highly technical items
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #5

                                  which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
                                  Note: there are 3 correct answers to this question

                                  • A. Exception rules from SAP Arbia invoice management
                                  • B. Catalogs from SAP Ariba Buying and invoicing
                                  • C. Templates from SAP Ariba sourcing
                                  • D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
                                  • E. Contract attributes from SAP Ariba contracts
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

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