Updated: Aug 29, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2008 |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Procurement |
| Passing Score: | 65% |
| Available Languages: | English |
| Exam Price: | USD 500 |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | SAP certification validity policy applies |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C_ARP2P_2008 Sample Questions |
| Exam Way: | Online via SAP Certification Hub or at authorized SAP/Pearson VUE testing centers. |
| Pre Condition: | No formal prerequisite exam required. SAP recommends hands-on experience and relevant SAP Ariba Procurement training. |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2008-sap-certified-application-associate---sap-ariba-procurement-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 2: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 3: Integration | 12% | - SAP Ariba Integration
|
| Topic 4: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 5: Administration and Configuration | 12% | - System Administration
|
| Topic 6: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 7: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 8: Consulting | 12% | - Implementation and Best Practices
|
Question 1
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A. single-variant
B. cross-variant
C. multi-variant
D. connected
E. Disconnected
Question 2
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A. payments remittance advice
B. purchase orders
C. Non-po invoices
D. order confirmation
Question 3
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 person who requested the requisition
B. Any user in the apporval flow
C. The first user in the approval flow
D. The person who prepared the requisition
Question 4
For which integration method do you require non-SAP Ariba middleware?
A. Web services
B. Master data channel
C. SAP direct connectivity
D. Common data server channel
Question 5
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
A. Overnight when the scheduled update parameter task runs
B. After next server restart or scheduled maintenance
C. Immediately after the change
D. A maximum of two hours after the change
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: B,C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |
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