Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Sep 15, 2026
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SAP C_ARP2P_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Invoicing | 20% | - Purchase order processing - Goods receipt and reconciliation - Invoice types and approval - Requisition creation and management |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Administration and Master Data | 15% | - User and permission setup - Supplier and catalog management - Approval workflow configuration |
| Integration | 15% | - Integration with ERP systems - Catalog syndication and PunchOut - Ariba Network connectivity |
| Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 manufacturer, Standalone agreement with reseller
- B. Master agreement reseller .standalone agreement with manufacturer.
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement with manufacturer .sub-agreement with reseller
Correct Answer: C 🗳️
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Hybrid
- B. Over
- C. Negative
- D. Partial
Correct Answer: B 🗳️
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. At any point in the approval flow
- C. Only at beginning of the approval flow
- D. At any point after their own approval node
Correct Answer: B 🗳️
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Remittances
- B. Purchase orders
- C. Order confirmation
- D. Receipts
Correct Answer: B,D 🗳️
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Improve compliance with corporate purchasing policies
- B. Gain detailed view of the spend by category to shape the commodity strategy
- C. Track the total contract spend against spend allowed on contract
- D. Find new suppliers for a sole-source commodity
Correct Answer: A 🗳️
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