SAP : C-ARP2P-2508 Questions & Answers

Updated: Oct 13, 2026

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SAP C-ARP2P-2508 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.
Topic 3
  • 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.
Topic 4
  • 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 5
  • Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.

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

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

Question #1

Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

  • A. goods receipt must be created before service invoicing.
  • B. An approved Service Entry Sheet (SES) is required.
  • C. You must invoice the entire service sheet at once.
  • D. Invoices can only be based on one service sheet from the PO.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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Question #2

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

  • A. Cross-variant
  • B. Multi-variant
  • C. Single-variant
  • D. Connected
  • E. Disconnected
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #3

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

  • A. Once added to the cart, punchout items can be modified like regular catalog items.
  • B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
  • C. Users submit purchase orders directly from the supplier's punchout site.
  • D. Punchout items come from catalogs that are remotely hosted by suppliers
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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Question #4

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?

  • A. SAP Signavio Process Governance
  • B. SAP Signavio Process Intelligence
  • C. SAP Signavio Process Manager
  • D. SAP Signavio Process Insights
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

What is an approvable in SAP Ariba Buying and Invoicing?

  • A. A document assigned to another user with delegation of authority to approve on another users behalf.
  • B. Any document type for which an approval process can be applied.
  • C. A predefined condition that triggers an approval flow.
  • D. An approval condition that is applied only if a tolerance is met.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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