SAP Certified Application Associate - SAP Ariba Procurement Exam: C_ARP2P_2008 Exam

"SAP Certified Application Associate - SAP Ariba Procurement Exam", also known as C_ARP2P_2008 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 80 Q&As to your C_ARP2P_2008 Exam preparation. In the C_ARP2P_2008 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: May 28, 2026
  • No. of Questions: 80 Questions & Answers

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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) Approval rule Lookup files
B) import and export tasks
C) ERP mapping and interface
D) flex master data types


2. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Send POs to the supplier via the agreed communicational method.
C) Run the forced order task to push POs to Ariba network
D) Mark POs as ordered once they are transmitted to the supplier


3. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A) Update the functional Design documents
B) Create customizations
C) Lead configuration workshops
D) Conduct work stream interdictions.


4. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
B) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
C) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
D) once the payment is received on the bank account the supplier specified on the invoice


5. 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) The invoice is auto-rejected to the supplier
B) The first remittance address in the supplier record is defaulted
C) The remittance address is left blank for reconciliation
D) An ad hoc remittance address is generated


Solutions:

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

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