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Updated: Aug 01, 2026
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SAP C-ARP2P-2008 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2008 |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Price: | USD 200 (CER001 single attempt), USD 500 (CER006 six attempts) |
| Passing Score: | 69% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Buying and Invoicing SAP Certified Application Associate - SAP Ariba Sourcing |
| Certificate Validity Period: | 12 months (requires annual stay-current maintenance) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Recommended Training: | SAP Ariba Procurement Academy SAP Learning Hub |
| Exam Registration: | Pearson VUE SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-2008 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 6-12 months of hands-on experience with SAP Ariba Procurement |
| Official Syllabus URL: | https://training.sap.com/certification/c_arp2p_2008-sap-certified-application-associate-sap-ariba-procurement/ |
SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 15% | - Integration with ERP systems - Ariba Network connectivity - Catalog syndication and PunchOut |
| Buying and Invoicing | 20% | - Invoice types and approval - Requisition creation and management - Purchase order processing - Goods receipt and reconciliation |
| Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Guided Buying | 15% | - Supplier and catalog integration - Forms and UI customization - Guided buying configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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 requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
2. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Build forms without consulting or IT support
B) E-mail approval is supported
C) Option to add sensitive information
D) Extend business processes
3. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A) The requester approvals an invoices against the order
B) The requester receives or all items from the requisition
C) The requester cancels the order
D) The supplier invoices some or all items from the order
4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) File channel
B) SAP direct connectivity
C) EDI
D) web services
5. Which SAP Ariba conditions makes a field mandatory for user input?
A) Set
B) Is NOT Null
C) Is equal to
D) Require
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: D |
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