Learn with SAP : C-ARP2P-2008 training material for 100% pass
Updated: Sep 06, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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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 |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Scenario-based, Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 12 months (requires annual stay-current maintenance) |
| Passing Score: | 69% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Buying and Invoicing SAP Certified Application Associate - SAP Ariba Sourcing |
| 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% | - Supplier and catalog management - Approval workflow configuration - User and permission setup |
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Integration | 15% | - Integration with ERP systems - Catalog syndication and PunchOut - Ariba Network connectivity |
| Buying and Invoicing | 20% | - Goods receipt and reconciliation - Invoice types and approval - Purchase order processing - Requisition creation and management |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A. Supplier
B. Finance approver
C. Procurement approver
D. Receiver
Question 2
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
A. supplier
B. third-party tax service
C. customer ERP
D. Ariba Network
Question 3
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B. will customers use two or three levels in their commodity codes hierarchies?
C. will customers use commodity code to drive invoice approval flows?
D. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
E. will suppliers use UNSPSC commodity codes in their catalogs?
Question 4
which from builder feature enables the designer to bulid similar forms?
A. Draft versioning
B. Request function
C. Template creation
D. Clause library
Question 5
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D. once the payment is received on the bank account the supplier specified on the invoice
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,C | Question 3 Answer: A,D,E | Question 4 Answer: C | Question 5 Answer: C |
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