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SAP C_ARP2P_2308 : 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 07, 2026

Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A. Direct order method
B. Asynchronous order method
C. Indirect order method
D. ERP order method with or without acknowledgement


Question 2

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. Enable an auto-accept amount parameter
B. Add an override to an invoice exception
C. update invoice exception tolerances
D. set the commodity code to reconcile by amount


Question 3

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A. SupplierCompanyData.csv
B. PreferredSupplierData.csv
C. SupplierQualification.csv
D. PreferredSupplier.csv


Question 4

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

A. SAP Ariba Contracts Management
B. SAP Ariba Supplier Risk
C. SAP Ariba Supplier Lifecycle and Performance
D. SAP Ariba Strategic Sourcing


Question 5

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A. A pre-defined list of incumbent suppliers responding to sourcing events
B. A global pool of supplier organizations available in Buying and Invoicing
C. A global pool of public suppliers available in the Ariba Network
D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance


Solutions:

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

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