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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 15, 2026

Number: 82 Q&As with Testing Engine

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SAP C-ARP2P-2308 Exam Syllabus Topics:
SectionWeightObjectives
Consulting< 10%- Implementation Methodology
  • 1. Design Workshops
  • 2. Requirement Gathering
  • 3. User Acceptance Testing
Administration11% - 20%- System Configuration
  • 1. Master Data
  • 2. Approval Flows
  • 3. Users and Groups
Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Approval
  • 2. Invoice Reconciliation
  • 3. Exception Handling
Contract Compliance11% - 20%- Contract Management
  • 1. Contract Compliance Policies
  • 2. Contract Requests
  • 3. Preferred Suppliers
Buying11% - 20%- Procurement Processes
  • 1. Purchase Orders
  • 2. Catalog Management
  • 3. Requisitions
  • 4. Receiving
Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. SAP S/4HANA Integration
  • 3. Transactional Data Integration
Guided Buying11% - 20%- User Experience
  • 1. Policy Enforcement
  • 2. Landing Pages
  • 3. Buying Channels
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-PO invoices
B. Invoice limits per vendor
C. Credit memos
D. Catalog Orders


Question #2
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Order confirmation
B. Invoke
C. Remittance advice
D. Payment request


Question #3
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 global pool of public suppliers available in the Ariba Network
B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C. A global pool of supplier organizations available in Buying and Invoicing
D. A pre-defined list of incumbent suppliers responding to sourcing events


Question #4
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. Commodity level
B. Item level - non-catalog
C. Item level - catalog
D. Supplier level


Question #5
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. Asynchronous order method
B. ERP order method with or without acknowledgement
C. Direct order method
D. Indirect order method


Solutions:

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

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