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Updated: Jul 24, 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 |
| Available Languages: | English |
| Exam Price: | USD 200 (CER001 single attempt), USD 500 (CER006 six attempts) |
| Passing Score: | 69% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 12 months (requires annual stay-current maintenance) |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Buying and Invoicing SAP Certified Application Associate - SAP Ariba Sourcing |
| 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 |
|---|---|---|
| Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
| Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| Contract Compliance | 15% | - Contract creation and management - Contract invoicing and reporting - Compliance rules and enforcement |
| Buying and Invoicing | 20% | - Invoice types and approval - Purchase order processing - Requisition creation and management - Goods receipt and reconciliation |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
| Guided Buying | 15% | - Guided buying configuration - Supplier and catalog integration - Forms and UI customization |
| Administration and Master Data | 15% | - Supplier and catalog management - User and permission setup - Approval workflow configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter the correct value in the Accepted box after you create a new PO
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter a negative value in the accepted box to reduce the quantity previously accepted
2. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) contract line items
B) contract workspace
C) user profile
D) commodity mapping
E) Template
3. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
A) Finance approver
B) Procurement approver
C) Supplier
D) Receiver
4. 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 supplier invoices some or all items from the order
D) The requester cancels the order
5. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Purchase order
B) Service sheet
C) Contract
D) Requisition
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: C |
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