Passing exam with C_ARP2P_2008 latest training materials

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Updated: Sep 13, 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
Exam Format:Multiple response, Multiple choice
Passing Score:65%
Certificate Validity Period:Typically 2 years (subject to SAP certification policy updates)
Exam Price:Varies by country (approx. USD 550)
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:English
Recommended Training:openSAP Courses
SAP Learning Hub - SAP Ariba Procurement
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
Topic 1: Supplier Management- Supplier Lifecycle
  • 1. Supplier qualification and risk management
    • 2. Supplier onboarding
      Topic 2: Guided Buying- User Experience and Procurement Workflow
      • 1. Policy compliance in requisitions
        • 2. Guided buying interface and usage
          Topic 3: SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
          • 1. Three-way matching concepts
            • 2. Invoice reconciliation
              - Requisitioning and Purchasing
              • 1. Shopping and catalog usage
                • 2. Purchase order processing
                  Topic 4: Integration with SAP ERP- System Integration Concepts
                  • 1. SAP Ariba and SAP ERP integration scenarios
                    • 2. Data synchronization and master data handling
                      Topic 5: SAP Ariba Procurement Overview- Core Procurement Concepts in SAP Ariba
                      • 1. SAP Ariba solution components overview
                        • 2. Procure-to-Pay process overview
                          Topic 6: Procurement Administration and Configuration- System Setup and Configuration
                          • 1. Basic system configuration settings
                            • 2. User roles and authorization concepts
                              Topic 7: Sourcing and Contracts- Strategic Sourcing
                              • 1. Contract creation and management
                                • 2. Sourcing events overview

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  For which integration method do you require non-SAP Ariba middleware?

                                  • A. SAP direct connectivity
                                  • B. Master data channel
                                  • C. Web services
                                  • D. Common data server channel
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

                                  • A. A people soft asynchronous
                                  • B. A web service upload operation
                                  • C. Direct connect functionality
                                  • D. SAP Ariba integration toolkit
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

                                  • A. Master agreement with reseller .sub-agreement with manufacturer
                                  • B. Master agreement with manufacturer, Standalone agreement with reseller
                                  • C. Master agreement with manufacturer .sub-agreement with reseller
                                  • D. Master agreement reseller .standalone agreement with manufacturer.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  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. customer ERP
                                  • B. supplier
                                  • C. third-party tax service
                                  • D. Ariba Network
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #5

                                  Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

                                  • A. Create new templates for every project
                                  • B. Plan your form and its workflow
                                  • C. Allow entry of sensitive and business-critical information
                                  • D. Test the forms after publishing and activating them
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

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