SAP C_ARP2P_2008 dumps - in .pdf

C_ARP2P_2008 pdf
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Sep 08, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Version: V12.35   Updated: Sep 08, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_ARP2P_2008 dumps - Testing Engine

C_ARP2P_2008 Testing Engine
  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Version: V12.35   Updated: Sep 08, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_ARP2P_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Buying and Invoicing- Requisitioning and Purchasing
  • 1. Shopping and catalog usage
    • 2. Purchase order processing
      - Invoicing and Payment Processes
      • 1. Three-way matching concepts
        • 2. Invoice reconciliation
          Topic 2: Supplier Management- Supplier Lifecycle
          • 1. Supplier qualification and risk management
            • 2. Supplier onboarding
              Topic 3: Sourcing and Contracts- Strategic Sourcing
              • 1. Sourcing events overview
                • 2. Contract creation and management
                  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: Guided Buying- User Experience and Procurement Workflow
                          • 1. Policy compliance in requisitions
                            • 2. Guided buying interface and usage
                              Topic 7: Procurement Administration and Configuration- System Setup and Configuration
                              • 1. Basic system configuration settings
                                • 2. User roles and authorization concepts

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

                                  A. Subcontracting
                                  B. service
                                  C. consignment
                                  D. material


                                  Question 2

                                  when you create or edit a custom from, which property controls the visibility of a widget?

                                  A. system group
                                  B. custom group
                                  C. Access control
                                  D. conditions


                                  Question 3

                                  what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

                                  A. It allows for shared master data
                                  B. It allows on-premise apps to join with on-demand apps
                                  C. It enables seamless integration of contracts and receipts
                                  D. It provides single sign-on and a unified dashboard


                                  Question 4

                                  how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

                                  A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
                                  B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
                                  C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
                                  D. suppliers use Ariba network to manage the approval process for invoices


                                  Question 5

                                  An approval node contains a system group with five users. From this group who must approve the document?

                                  A. The user with the highest approval authority
                                  B. The majority of users
                                  C. ALL users
                                  D. any user


                                  Solutions:

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

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