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SAP C_ARP2P_2008 Q&A - in .pdf
- Exam Code: C_ARP2P_2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
- Convenient, easy to study.
Printable SAP C_ARP2P_2008 PDF Format. It is an electronic file format regardless of the operating system platform.
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- Exam Code: C_ARP2P_2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
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- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Q&A - Testing Engine
- Exam Code: C_ARP2P_2008
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| Administration and Configuration | 12% | - System Administration
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Integration | 12% | - SAP Ariba Integration
|
| Consulting | 12% | - Implementation and Best Practices
|
| Guided Buying | 12% | - Guided Buying Configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile by amount
- B. Enable an auto-accept amount parameter
- C. update invoice exception tolerances
- D. Add an override to an invoice exception
Correct Answer: B,C 🗳️
Question #2
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Invalidate
- B. Disable
- C. Show
- D. Require
Correct Answer: A,B 🗳️
Question #3
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Payment information for visibility and analysis
- B. Supplier bank data needed for payments
- C. Invoices for payments by SAP Ariba and invoicing
- D. s. ERP invoice data into SAP ariba's reporting engine
Correct Answer: A 🗳️
Question #4
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 requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- 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 purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Correct Answer: C 🗳️
Question #5
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Field configuration browser
- B. AML upload browser
- C. Class browser
- D. Enumerations browser
Correct Answer: A 🗳️
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