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: Oct 13, 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 registration and onboarding
- Supplier data management
Topic 2: Invoicing11%-20%- Invoice creation and reconciliation
- Three-way matching
- Invoice exceptions and resolution
Topic 3: Administration≤10%- System settings and parameters
- User and group management
- Approval workflows configuration
Topic 4: Integration≤10%- Ariba Network connectivity
- Integration with other SAP Ariba solutions
- Integration with SAP ERP/S/4HANA
Topic 5: Guided Buying11%-20%- Guided buying configuration
- User experience and navigation
- Policies and forms setup
Topic 6: Buying11%-20%- Catalog management and search
- Purchase order creation and processing
- Receiving and goods receipt
- Requisition creation and approval
Topic 7: Contract Compliance11%-20%- Contract creation and activation
- Contract renewal and termination
- Contract usage and compliance monitoring
Topic 8: Consulting>12%- User acceptance testing guidance
- Solution scoping and best practices
- Project planning and design workshops

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Release contract
  • B. Non-po invoice
  • C. No release contract
  • D. collaborative requisition
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

  • A. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
  • B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
  • C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
  • D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

  • A. SAP Ariba Supplier Lifecycle and Performance
  • B. SAP Ariba Supplier Risk
  • C. SAP Ariba Strategic Sourcing
  • D. SAP Ariba Contracts Management
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

How can you access the contract compliance request in a suite-integrated realm?

  • A. Contract Workspace > Pricing Terms
  • B. Contract Workspace > Contract Request
  • C. Contract Workspace > Contract Terms
  • D. Contract > Contract Terms
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  • A. Reject and request resubmission
  • B. Manual match to the correct purchase order
  • C. Refer to Accounts Payable group
  • D. Request for a credit memo and resubmit
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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