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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 choice, Multiple response
Certificate Validity Period:Typically 2 years (subject to SAP certification policy updates)
Available Languages:English
Exam Duration:180 minutes
Exam Price:Varies by country (approx. USD 550)
Passing Score:65%
Real Exam Qty:80
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
Integration with SAP ERP- System Integration Concepts
  • 1. SAP Ariba and SAP ERP integration scenarios
    • 2. Data synchronization and master data handling
      Supplier Management- Supplier Lifecycle
      • 1. Supplier onboarding
        • 2. Supplier qualification and risk management
          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. SAP Ariba solution components overview
                • 2. Procure-to-Pay process overview
                  Sourcing and Contracts- Strategic Sourcing
                  • 1. Contract creation and management
                    • 2. Sourcing events overview
                      SAP Ariba Buying and Invoicing- Invoicing and Payment Processes
                      • 1. Invoice reconciliation
                        • 2. Three-way matching concepts
                          - Requisitioning and Purchasing
                          • 1. Shopping and catalog usage
                            • 2. Purchase order processing
                              Guided Buying- User Experience and Procurement Workflow
                              • 1. Policy compliance in requisitions
                                • 2. Guided buying interface and usage

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  which from builder feature enables the designer to bulid similar forms?

                                  A. Template creation
                                  B. Request function
                                  C. Clause library
                                  D. Draft versioning


                                  Question 2

                                  Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

                                  A. Auto Accept percentage
                                  B. Allowed Attachment Extension
                                  C. E-MAIL notification from Name
                                  D. Auto Accept amount


                                  Question 3

                                  Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

                                  A. ADD a GBS search tile on the home page
                                  B. Put a link to the travel site in the guidance section of the homepage
                                  C. Place an Action tile on the home page
                                  D. Create a landing page for travel requisitions


                                  Question 4

                                  A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

                                  A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
                                  B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
                                  C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
                                  D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier


                                  Question 5

                                  What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

                                  A. Enter the correct value in the Accepted box that matches the total quantity accepted.
                                  B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
                                  C. Enter a negative value in the accepted box to reduce the quantity previously accepted
                                  D. Enter the correct value in the Accepted box after you create a new PO


                                  Solutions:

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

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