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

  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 09, 2026
  • Q & A: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:
SectionWeightObjectives
Buying11% - 20%- Procurement Processes
  • 1. Catalog Management
  • 2. Receiving
  • 3. Requisitions
  • 4. Purchase Orders
Guided Buying11% - 20%- User Experience
  • 1. Buying Channels
  • 2. Policy Enforcement
  • 3. Landing Pages
Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Exception Handling
  • 3. Invoice Approval
Contract Compliance11% - 20%- Contract Management
  • 1. Contract Requests
  • 2. Preferred Suppliers
  • 3. Contract Compliance Policies
Consulting< 10%- Implementation Methodology
  • 1. Requirement Gathering
  • 2. Design Workshops
  • 3. User Acceptance Testing
Administration11% - 20%- System Configuration
  • 1. Approval Flows
  • 2. Master Data
  • 3. Users and Groups
Integration11% - 20%- SAP Integration
  • 1. Transactional Data Integration
  • 2. SAP S/4HANA Integration
  • 3. Master Data Synchronization
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Commodity level
B) Item level - catalog
C) Item level - non-catalog
D) Supplier level


2. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Header fields
B) Home page
C) Landing pages
D) Notifications
E) Company logo


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

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


4. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A) Item Description
B) Purchase orders they reference
C) Ship-to location
D) Sold-to e-mail address


5. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) EDI
B) web services
C) SAP direct connectivity
D) File channel


Solutions:

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

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