SAP C_ARP2P_2308 - SAP Certified Application Associate - SAP Ariba Procurement

SAP C_ARP2P_2308 Actual PDF
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 02, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. File a service request with the SAP Ariba support team requesting a change to the system.
B. Work with the technical lead to provide a customization.
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding


Question 2

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. Ariba Network ID (ANID)
B. ERP VendorlD
C. Supplier ID
D. SM VendorlD


Question 3

Who is required to receive an order that is set up for Desktop receipt?

A. The person who requested the requisition
B. Any user in the approval flow
C. The person who prepared the requisition
D. Any user in the approver group


Question 4

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A. Supplier
B. Commodity code
C. Part number
D. Price
E. Catalog subscription


Question 5

How is the preferred level status set for suppliers?

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


Solutions:

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

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