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Updated: Aug 22, 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 |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 2 years (subject to SAP certification policy updates) |
| Exam Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | Varies by country (approx. USD 550) |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 2: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 3: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 4: Integration with SAP ERP | - System Integration Concepts
|
| Topic 5: Procurement Administration and Configuration | - System Setup and Configuration
|
| Topic 6: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 7: Supplier Management | - Supplier Lifecycle
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) flex master data types
B) Approval rule Lookup files
C) ERP mapping and interface
D) import and export tasks
2. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) An ad hoc remittance address is generated
B) The first remittance address in the supplier record is defaulted
C) The remittance address is left blank for reconciliation
D) The invoice is auto-rejected to the supplier
3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Show
B) Enable
C) Require
D) Edit
4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A) Page tag
B) Purchasing organization tag
C) SETIDtag
D) Category tag
5. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Extend business processes
B) Build forms without consulting or IT support
C) Option to add sensitive information
D) E-mail approval is supported
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A,B |
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