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Instant Download SAP : C_ARP2P_2008 Questions & Answers as PDF & Test Engine
- Exam Code: C_ARP2P_2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Updated: Oct 05, 2026
- No. of Questions: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Configuration | 12% | - System Administration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| Guided Buying | 12% | - Guided Buying Configuration
|
| Consulting | 12% | - Implementation and Best Practices
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Integration | 12% | - SAP Ariba Integration
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. open bidding
- B. Dynamic
- C. spot buy
- D. DN bids and a buy policy
Correct Answer: D 🗳️
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Enable
- B. Show
- C. Edit
- D. Require
Correct Answer: A,B 🗳️
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared master data
- B. It allows on-premise apps to join with on-demand apps
- C. It provides single sign-on and a unified dashboard
- D. It enables seamless integration of contracts and receipts
Correct Answer: A,C 🗳️
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. The person who prepared the requisition
- D. Any user in the apporval flow
Correct Answer: A 🗳️
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the customer to modify their existing process to match SAP Ariba best practices
- D. Work with the technical lead to provide a customization.
Correct Answer: A 🗳️
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