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SAP Certified Associate C-ARP2P-2508

C-ARP2P-2508

Exam Code: C-ARP2P-2508

Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

Updated: Oct 22, 2026

Q&A Number: 80 Q&As

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SAP C-ARP2P-2508 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.
Topic 2
  • Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.
Topic 3
  • Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.
Topic 4
  • Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.

Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions:

Question #1
Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.

A. Punchout items come from catalogs that are remotely hosted by suppliers
B. Once added to the cart, punchout items can be modified like regular catalog items.
C. Users submit purchase orders directly from the supplier's punchout site.
D. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.


Question #2
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A. Request for a credit memo and resubmit
B. Refer to Accounts Payable group
C. Reject and request resubmission
D. Manual match to the correct purchase order


Question #3
Which types of validation policy messages can be configured in SAP Ariba ? Note: There are 2 correct answe rs to this questio n.

A. Justification
B. Notification
C. Exception
D. Information


Question #4
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

A. Receiving types determine who is required to approve a receipt.
B. Receiving types define who enters the receipt
C. Receiving types control whether an invoice is required.
D. Receiving types specify what data must be recorded when a receipt is entered.


Question #5
Approval flows can contain which types of approval nodes? Note: There are 3 correct answe rs to this questio n.

A. Preparer
B. Finance
C. User
D. Group
E. List


Solutions:

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

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