Last Updated: Aug 03, 2026
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The SAP C-ARP2P-2108 exam consists of 80 multiple-choice questions that need to be answered within 180 minutes. The questions are based on various topics such as Ariba Procurement Solution Overview, Ariba Procurement: Requisitioning, Ariba Procurement: Sourcing, Ariba Procurement: Contract Management, Ariba Procurement: Procure-to-Pay Process, and Ariba Procurement: Administration. C-ARP2P-2108 exam is available in several languages such as English, Japanese, and German.
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SAP C_ARP2P_2108 exam assesses a candidate's knowledge and competency in areas such as procurement, supplier management, contracts, sourcing, and operational procurement. Candidates are tested on their proficiency in configuring and using SAP Ariba Procurement, such as creating and managing contracts, purchase orders, invoices, and catalogs, understanding SAP Ariba best practices, and identifying integration touchpoints with other SAP solutions.
To pass the SAP C-ARP2P-2108 exam, candidates need to have a good understanding of procurement processes and the SAP Ariba Procurement solution. They should be able to configure and customize the solution to meet the specific needs of their organization. Candidates should also have experience working with SAP Ariba Procurement and be familiar with the platform's features and functionalities. Passing the C-ARP2P-2108 exam demonstrates the candidate's expertise in SAP Ariba Procurement and validates their ability to drive procurement transformation in their organization.
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| Section | Weight | Objectives |
|---|---|---|
| Consulting | 8% - 12% | - Implementation best practices - User acceptance testing guidance - Workshop planning and requirements gathering |
| Invoicing | 12% - 18% | - Approval and reconciliation processes - Invoice conversion service - Invoice types and validation |
| Integration | 8% - 12% | - Master data synchronization - Ariba Network connectivity - Integration with SAP ERP and S/4HANA |
| Contract Compliance | 12% - 18% | - Receive and invoice against contracts - Manage contracts and compliance rules - Contract creation and request process |
| Administration | 8% - 12% | - Approval workflow configuration - User and role management - Supplier and catalog setup |
| Guided Buying | 12% - 18% | - Business case and key features - Configure UI and JSON settings - Set up forms and supplier integration |
| Buying | 12% - 18% | - Create and manage purchase requisitions - Catalog management and demand aggregation - Process purchase orders and goods receipt |
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