Prepare with SAP C-ARP2P-2008 exam practice material, pass for sure

Updated: Sep 17, 2026

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SAP C-ARP2P-2008 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2008)
Exam Number:C-ARP2P-2008
Exam Duration:180 minutes
Real Exam Qty:80
Certificate Validity Period:Typically 2 years (subject to SAP certification policy updates)
Available Languages:English
Exam Price:Varies by country (approx. USD 550)
Exam Format:Multiple choice, Multiple response
Passing Score:65%
Recommended Training:SAP Learning Hub - SAP Ariba Procurement
openSAP Courses
Exam Registration:SAP Training and Certification Portal
Sample Questions:SAP C-ARP2P-2008 Sample Questions
Exam Way:Online proctored exam via SAP Certification platform or authorized testing partners
Pre Condition:No strict prerequisites required, but recommended familiarity with procurement processes and SAP Ariba solutions.
Official Syllabus URL:https://www.sap.com/training-certification.html

SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Contracts- Strategic Sourcing
  • 1. Sourcing events overview
    • 2. Contract creation and management
      Topic 2: Supplier Management- Supplier Lifecycle
      • 1. Supplier qualification and risk management
        • 2. Supplier onboarding
          Topic 3: Guided Buying- User Experience and Procurement Workflow
          • 1. Guided buying interface and usage
            • 2. Policy compliance in requisitions
              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: Procurement Administration and Configuration- System Setup and Configuration
                  • 1. User roles and authorization concepts
                    • 2. Basic system configuration settings
                      Topic 6: SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
                      • 1. Three-way matching concepts
                        • 2. Invoice reconciliation
                          - Requisitioning and Purchasing
                          • 1. Purchase order processing
                            • 2. Shopping and catalog usage
                              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

                                  when you create or edit a custom from, which property controls the visibility of a widget?

                                  • A. system group
                                  • B. conditions
                                  • C. Access control
                                  • D. custom group
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #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. set the commodity code to reconcile by amount
                                  • C. Enable an auto-accept amount parameter
                                  • D. Add an override to an invoice exception
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #3

                                  Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

                                  • A. Field configuration browser
                                  • B. AML upload browser
                                  • C. Class browser
                                  • D. Enumerations browser
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

                                  • A. Plan your form and its workflow
                                  • B. Test the forms after publishing and activating them
                                  • C. Allow entry of sensitive and business-critical information
                                  • D. Create new templates for every project
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #5

                                  how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

                                  • A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
                                  • B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
                                  • C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
                                  • D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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