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: Sep 06, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Invoicing11%-20%- Invoice creation and reconciliation
- Invoice exceptions and resolution
- Three-way matching
Topic 2: Administration≤10%- System settings and parameters
- User and group management
- Approval workflows configuration
Topic 3: Integration≤10%- Integration with other SAP Ariba solutions
- Ariba Network connectivity
- Integration with SAP ERP/S/4HANA
Topic 4: Buying11%-20%- Purchase order creation and processing
- Catalog management and search
- Requisition creation and approval
- Receiving and goods receipt
Topic 5: Consulting>12%- Solution scoping and best practices
- User acceptance testing guidance
- Project planning and design workshops
Topic 6: Supplier Enablement≤10%- Supplier collaboration
- Supplier data management
- Supplier registration and onboarding
Topic 7: Contract Compliance11%-20%- Contract renewal and termination
- Contract creation and activation
- Contract usage and compliance monitoring
Topic 8: Guided Buying11%-20%- User experience and navigation
- Guided buying configuration
- Policies and forms setup
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement with manufacturer, Standalone agreement with reseller
B. Master agreement reseller .standalone agreement with manufacturer.
C. Master agreement with reseller .sub-agreement with manufacturer
D. Master agreement with manufacturer .sub-agreement with reseller


Question 2

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. Ariba Network ID (ANID)
B. ERP VendorlD
C. Supplier ID
D. SM VendorlD


Question 3

What integration method requires the use of middleware?

A. Common data server channel
B. Direct connectivity
C. Web services
D. Master data channel


Question 4

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


Question 5

When is an approval flow triggered in the context of a self-service scenario?

A. When the purchasing requisition is submitted
B. When the chosen suppliers are not preferred
C. When the requester sends the RFQ to the suppliers
D. When the requester awards the RFQ


Solutions:

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

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