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: Jul 21, 2026     Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Approval
  • 2. Invoice Reconciliation
  • 3. Exception Handling
Topic 2: Buying11% - 20%- Procurement Processes
  • 1. Requisitions
  • 2. Catalog Management
  • 3. Receiving
  • 4. Purchase Orders
Topic 3: Guided Buying11% - 20%- User Experience
  • 1. Buying Channels
  • 2. Policy Enforcement
  • 3. Landing Pages
Topic 4: Administration11% - 20%- System Configuration
  • 1. Master Data
  • 2. Approval Flows
  • 3. Users and Groups
Topic 5: Consulting< 10%- Implementation Methodology
  • 1. Requirement Gathering
  • 2. Design Workshops
  • 3. User Acceptance Testing
Topic 6: Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. Transactional Data Integration
  • 3. SAP S/4HANA Integration
Topic 7: Contract Compliance11% - 20%- Contract Management
  • 1. Preferred Suppliers
  • 2. Contract Requests
  • 3. Contract Compliance Policies

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following is the user for whom a document is created on behalf of?

A) Preparer
B) Project owner
C) Requester
D) Watcher


2. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Disconnected
B) Single-variant
C) Cross-variant
D) Multi-variant
E) Connected


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


4. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A) The calculation on the subagreement is inherited from the parent agreement's discount.
B) The calculation is serial from the subagreement discount to the parent.
C) Compound pricing can be used with discounts by amount.
D) Compound pricing can be used with discounts by percentage.


5. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A) SAP Ariba integration toolkit
B) Direct connect functionality
C) A people soft asynchronous
D) A web service upload operation


Solutions:

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

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