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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 |
| Certificate Validity Period: | Typically 2 years (subject to SAP certification policy updates) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice, Multiple response |
| Available Languages: | English |
| Exam Price: | Varies by country (approx. USD 550) |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP ERP | - System Integration Concepts
|
| Topic 2: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 3: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 4: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 5: Supplier Management | - Supplier Lifecycle
|
| Topic 6: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 7: Procurement Administration and Configuration | - System Setup and Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The collaborative requisition funtionality in SAp ariba
- B. The sourcing functionality in SAP Ariba
- C. The spot buy functionality in SAp Ariba
- D. The non-catalog requisition funtionality in SAP ariba
Correct Answer: B 🗳️
Question #2
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 the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Correct Answer: C 🗳️
Question #3
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Set the alternate approver as their delegate using the delegate authority feature
- B. Replace the name of the approver in the approval flow using the forward approvable feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Add the alternate approver to the appoval flow and approve the document
Correct Answer: D 🗳️
Question #4
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Kits can be contain punchout items
- B. Kits can be created from non-catalog items
- C. Kits can be created by customers catalog managers
- D. Item quantities kit can be modified by shoppers \
Correct Answer: C,D 🗳️
Question #5
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
- A. Historical spend data - Unit of measure
- B. suppliers
- C. user groups
- D. payment terms
Correct Answer: A,D 🗳️
By Ulysses
