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

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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About SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2308 Exam

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11%-20%- User experience and navigation
- Policies and forms setup
- Guided buying configuration
Supplier Enablement≤10%- Supplier collaboration
- Supplier registration and onboarding
- Supplier data management
Invoicing11%-20%- Three-way matching
- Invoice creation and reconciliation
- Invoice exceptions and resolution
Integration≤10%- Integration with SAP ERP/S/4HANA
- Ariba Network connectivity
- Integration with other SAP Ariba solutions
Consulting>12%- Project planning and design workshops
- Solution scoping and best practices
- User acceptance testing guidance
Administration≤10%- User and group management
- Approval workflows configuration
- System settings and parameters
Buying11%-20%- Receiving and goods receipt
- Catalog management and search
- Purchase order creation and processing
- Requisition creation and approval
Contract Compliance11%-20%- Contract usage and compliance monitoring
- Contract renewal and termination
- Contract creation and activation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

An approval node contains a system group with five users. From this group who must approve the document?

A. ALL users
B. The majority of users
C. The user with the highest approval authority
D. any user


Question 2

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. GL account
B. Supplier
C. Language
D. Commodity code
E. Spend value


Question 3

Which of the following validation tolerance options will NOT create an exception?

A. Auto Reject
B. Auto Accept Percentage
C. Auto Accept Amount
D. Skip Amount


Question 4

Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Quick quote
B. Quick event
C. Spot buy
D. Spot quote


Question 5

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Remittance advice
B. Purchase order
C. Receipt
D. Payment request


Solutions:

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

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