SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2108

  • Exam Code: C-ARP2P-2108
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 27, 2026
  • Q&As: 208 Questions and Answers

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C-ARP2P-2108 Exam Certification Details:

Languages:English
Cut Score:69%
Sub-solution:Ariba
Level:Associate
Duration:180 mins
Exam:80 questions
Sample Questions: SAP C-ARP2P-2108 Exam Sample Question

Reference: https://training.sap.com/certification/c_arp2p_2108-sap-certified-application-associate---sap-ariba-procurement-g/

SAP C-ARP2P-2108 Exam Description:

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.

SAP C-ARP2P-2108 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consulting8% - 12%- Implementation best practices
- Workshop planning and requirements gathering
- User acceptance testing guidance
Topic 2: Buying12% - 18%- Catalog management and demand aggregation
- Create and manage purchase requisitions
- Process purchase orders and goods receipt
Topic 3: Administration8% - 12%- Approval workflow configuration
- User and role management
- Supplier and catalog setup
Topic 4: Invoicing12% - 18%- Invoice conversion service
- Approval and reconciliation processes
- Invoice types and validation
Topic 5: Contract Compliance12% - 18%- Receive and invoice against contracts
- Contract creation and request process
- Manage contracts and compliance rules
Topic 6: Guided Buying12% - 18%- Set up forms and supplier integration
- Business case and key features
- Configure UI and JSON settings
Topic 7: Integration8% - 12%- Ariba Network connectivity
- Integration with SAP ERP and S/4HANA
- Master data synchronization

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