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SAP C_ARP2P_2308 Exam : SAP Certified Application Associate - SAP Ariba Procurement
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 15, 2026
- Q & A: 82 Questions and Answers
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt - Catalog management and search |
| Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Guided Buying | 11%-20% | - Policies and forms setup - User experience and navigation - Guided buying configuration |
| Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation on the subagreement is inherited from the parent agreement's discount.
- B. Compound pricing can be used with discounts by percentage.
- C. The calculation is serial from the subagreement discount to the parent.
- D. Compound pricing can be used with discounts by amount.
Correct Answer: A,C 🗳️
Question #2
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Single-variant
- B. Multi-variant
- C. Connected
- D. Cross-variant
- E. Disconnected
Correct Answer: A,B,E 🗳️
Question #3
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile by amount
- B. update invoice exception tolerances
- C. Add an override to an invoice exception
- D. Enable an auto-accept amount parameter
Correct Answer: B,C 🗳️
Question #4
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A people soft asynchronous
- C. Direct connect functionality
- D. A web service upload operation
Correct Answer: D 🗳️
Question #5
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Accrual account
- B. Location
- C. Depreciation period
- D. Tag number
- E. Serial number
Correct Answer: B,D,E 🗳️
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