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Updated: Jul 28, 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
Available Languages:English
Exam Price:Varies by country (approx. USD 550)
Exam Duration:180 minutes
Exam Format:Multiple choice, Multiple response
Real Exam Qty:80
Certificate Validity Period:Typically 2 years (subject to SAP certification policy updates)
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
Procurement Administration and Configuration- System Setup and Configuration
  • 1. User roles and authorization concepts
    • 2. Basic system configuration settings
      SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
      • 1. Procure-to-Pay process overview
        • 2. SAP Ariba solution components overview
          SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
          • 1. Invoice reconciliation
            • 2. Three-way matching concepts
              - Requisitioning and Purchasing
              • 1. Purchase order processing
                • 2. Shopping and catalog usage
                  Supplier Management- Supplier Lifecycle
                  • 1. Supplier onboarding
                    • 2. Supplier qualification and risk management
                      Guided Buying- User Experience and Procurement Workflow
                      • 1. Guided buying interface and usage
                        • 2. Policy compliance in requisitions
                          Sourcing and Contracts- Strategic Sourcing
                          • 1. Sourcing events overview
                            • 2. Contract creation and management
                              Integration with SAP ERP- System Integration Concepts
                              • 1. Data synchronization and master data handling
                                • 2. SAP Ariba and SAP ERP integration scenarios

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

                                  A) Filter search results in SAP Ariba guided buying
                                  B) Toggle preferred status automatically in SAP Ariba guided Buying
                                  C) provide data for SAP Ariba suppliers lifecycle management
                                  D) populate content in the Expert community spotlight


                                  2. which of the following document can be exported from SAP Ariba Buying and invoicing?
                                  Note: there are 2 correct answers to this question

                                  A) Receipts
                                  B) Purchase orders
                                  C) Remittances
                                  D) Order confirmation


                                  3. Which of the following baseline configuration are included in the template relam? There are
                                  3 correct answers t this question

                                  A) Approval processes
                                  B) Ariba network transaction rules
                                  C) Invoice expection types
                                  D) Parameters
                                  E) Receiving types


                                  4. 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) once the payment is received on the bank account the supplier specified on the invoice
                                  B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
                                  C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
                                  D) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network


                                  5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

                                  A) Over
                                  B) Partial
                                  C) Hybrid
                                  D) Negative


                                  Solutions:

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

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