SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

C_ARP2P_2308 Exam Simulator
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 16, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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. File channel
  • C. SAP direct connectivity
  • D. web services
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which of the following is a virtual representation of a physical server and a collection of one or more realms?

  • A. Realm schema mapping
  • B. Node
  • C. Datacenter
  • D. Community
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

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. Item level - non-catalog
  • B. Supplier level
  • C. Item level - catalog
  • D. Commodity level
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

  • A. Savings tracking
  • B. Contract hierarchy
  • C. Contract terms
  • D. Pricing terms
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

  • A. Supplier level
  • B. Catalog level
  • C. Commodity level
  • D. Item level
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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