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: Oct 12, 2026     Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

  • A. ERP invoice data into SAP Ariba's reporting engine
  • B. Supplier bank data needed for payments
  • C. Invoices for payment by SAP Ariba Buying and Invoicing
  • D. Payment information for visibility and analysis
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which of the following validation tolerance options will NOT create an exception?

  • A. Auto Accept Percentage
  • B. Auto Reject
  • C. Skip Amount
  • D. Auto Accept Amount
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

  • A. Item Description
  • B. Purchase orders they reference
  • C. Sold-to e-mail address
  • D. Ship-to location
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

  • A. Savings tracking
  • B. Pricing terms
  • C. Contract terms
  • D. Contract hierarchy
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

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.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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