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Real SAP C-ARP2P-2008 practice exam questions for easy pass!

Updated: Sep 02, 2026

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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
Related Certifications:SAP Certified Application Associate - SAP Ariba Procurement
Exam Price:USD 500
Real Exam Qty:80
Passing Score:65%
Exam Format:Multiple Response, Multiple Choice
Certificate Validity Period:SAP certification validity policy applies
Exam Duration:180 minutes
Available Languages:English
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/

SAP C-ARP2P-2008 Exam Syllabus Topics:

SectionWeightObjectives
Administration and Configuration12%- System Administration
  • 1. Users and Groups
  • 2. Approval Flows
  • 3. Master Data
SAP Ariba Invoicing12%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Creation
  • 3. Payment Processes
Integration12%- SAP Ariba Integration
  • 1. Transactional Data Integration
  • 2. SAP ERP Integration
  • 3. Master Data Synchronization
Consulting12%- Implementation and Best Practices
  • 1. Requirement Analysis
  • 2. Project Methodology
  • 3. Solution Design
SAP Ariba Buying20%- Requisitioning and Purchasing
  • 1. Purchase Orders
  • 2. Purchase Requisitions
  • 3. Receiving
  • 4. Catalog Management
SAP Ariba Procurement Overview12%- SAP Ariba Procurement Portfolio
  • 1. Procurement Process Overview
  • 2. Solution Architecture
Guided Buying12%- Guided Buying Configuration
  • 1. Policy Compliance
  • 2. User Experience
  • 3. Buying Channels
Contract Compliance8%- Contract-Based Procurement
  • 1. Compliance Controls
  • 2. Contract Requests

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

An approval node contains a system group with five users. From this group who must approve the document?

A. ALL users
B. The user with the highest approval authority
C. The majority of users
D. any user


Question 2

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node
B. Only at beginning of the approval flow
C. At any point in the approval flow
D. At any point after their own approval node


Question 3

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Edit
B. Enable
C. Require
D. Show


Question 4

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester receives or all items from the requisition
B. The requester cancels the order
C. The requester approvals an invoices against the order
D. The supplier invoices some or all items from the order


Question 5

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 commodity code to drive invoice approval flows?
B. will suppliers use UNSPSC commodity codes in their catalogs?
C. will customers use two or three levels in their commodity codes hierarchies?
D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing


Solutions:

Question 1
Answer: D
Question 2
Answer: C
Question 3
Answer: B,D
Question 4
Answer: A,B
Question 5
Answer: B,D,E

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