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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

C_ARP2P_2308

Exam Code: C_ARP2P_2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 17, 2026

Q & A: 82 Questions and Answers

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About SAP Certified Application Associate - SAP Ariba Procurement certification

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procure-to-Pay (P2P) Process- Requisitioning and Guided Buying
- Goods receipt and service entry
- Invoice management and matching
- Purchase Orders and approvals
Topic 2: Catalog and Content Management- Catalog data management and governance
- Hosted and punchout catalogs
Topic 3: Reporting and Configuration- Standard reporting and analytics in Ariba
- Basic system configuration and administration
Topic 4: SAP Ariba Procurement Overview- Integration with SAP ERP / S/4HANA
- Ariba solution architecture and procurement processes
Topic 5: Sourcing and Contract Compliance- Contract workspace and compliance
- Supplier management basics

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A) Purchase order
B) Receipt
C) Invoice reconciliation
D) Purchase requisition
E) Group assignment


2. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted


3. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
B) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
C) None
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
E) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.


4. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A) When both agreements have the item aggregator turned on
B) When the parent agreement is a no-release order contract
C) When the parent agreement is a release order contract
D) When both agreements have item-level price discounts


5. How is the preferred level status set for suppliers?

A) List from 3 (Lowest Preference) to 1 (Highest Preference)
B) List from 5 (Lowest Preference) to 1 (Highest Preference)
C) List from 1 (Lowest Preference) to 3 (Highest Preference)
D) List from 1 (Lowest Preference) to 5 (Highest Preference)


Solutions:

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

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