SAP C-ARP2P-2308 - SAP Certified Application Associate - SAP Ariba Procurement

SAP C-ARP2P-2308 Actual PDF
  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 01, 2026
  • Q & A: 82 Questions and Answers
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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Administration11% - 20%- System Configuration
  • 1. Master Data
  • 2. Users and Groups
  • 3. Approval Flows
Topic 2: Consulting< 10%- Implementation Methodology
  • 1. Design Workshops
  • 2. Requirement Gathering
  • 3. User Acceptance Testing
Topic 3: Buying11% - 20%- Procurement Processes
  • 1. Receiving
  • 2. Requisitions
  • 3. Purchase Orders
  • 4. Catalog Management
Topic 4: Guided Buying11% - 20%- User Experience
  • 1. Buying Channels
  • 2. Landing Pages
  • 3. Policy Enforcement
Topic 5: Integration11% - 20%- SAP Integration
  • 1. SAP S/4HANA Integration
  • 2. Master Data Synchronization
  • 3. Transactional Data Integration
Topic 6: Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Approval
  • 2. Exception Handling
  • 3. Invoice Reconciliation
Topic 7: Contract Compliance11% - 20%- Contract Management
  • 1. Preferred Suppliers
  • 2. Contract Compliance Policies
  • 3. Contract Requests

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Where would you find information such as recurring fees and expenses in a contract?

A. Contract terms
B. Cost terms
C. Item terms
D. Pricing terms


Question 2

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. Invoice Currency Mismatch
B. PO Price Variance
C. PO Payment Terms Mismatch
D. PO Received Quantity Variance


Question 3

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers with good ratings are promoted as potential suppliers on Ariba Network
B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
C. sellers collect marketing intelligence for their industry on Ariba Network
D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers


Question 4

What documents are required for services when setting up a three-way match?

A. Invoice, Requisition and Service Entry Sheet
B. Invoice, Order and Receipt
C. Requisition, Order confirmation and Invoice
D. Invoice, Service Entry Sheet and Purchase Order


Question 5

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Sourcing specialists
B. Supervisor
C. Purchasing managers
D. The requester


Solutions:

Question 1
Answer: D
Question 2
Answer: B,D
Question 3
Answer: D
Question 4
Answer: D
Question 5
Answer: D

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