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SAP C_ARP2P_2308 : SAP Certified Application Associate - SAP Ariba Procurement
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
About SAP C_ARP2P_2308 Exam
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11%-20% | - Catalog management and search - Purchase order creation and processing - Receiving and goods receipt - Requisition creation and approval |
| Topic 2: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 3: Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Topic 4: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Topic 5: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Topic 6: Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Topic 7: Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Topic 8: Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
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 with reseller .sub-agreement with manufacturer
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer .sub-agreement with reseller
Correct Answer: B 🗳️
Question #2
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. Form
- C. AdHocItem
- D. GBSearch
- E. Supplier
Correct Answer: B,C,D 🗳️
Question #3
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. ERP invoice data into SAP Ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Payment information for visibility and analysis
Correct Answer: D 🗳️
Question #4
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Data (Consolidated File)
- B. Import Supplier Contacts
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Qualification Data
Correct Answer: A,C 🗳️
Question #5
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Item terms
- C. Contract terms
- D. Cost terms
Correct Answer: A 🗳️
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