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SAP C-ARP2P-2308 : 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: Aug 01, 2026

Q & A: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Guided Buying11%-20%- User experience and navigation
- Policies and forms setup
- Guided buying configuration
Topic 2: Integration≤10%- Integration with other SAP Ariba solutions
- Integration with SAP ERP/S/4HANA
- Ariba Network connectivity
Topic 3: Contract Compliance11%-20%- Contract renewal and termination
- Contract creation and activation
- Contract usage and compliance monitoring
Topic 4: Administration≤10%- User and group management
- Approval workflows configuration
- System settings and parameters
Topic 5: Buying11%-20%- Purchase order creation and processing
- Catalog management and search
- Receiving and goods receipt
- Requisition creation and approval
Topic 6: Consulting>12%- Solution scoping and best practices
- User acceptance testing guidance
- Project planning and design workshops
Topic 7: Supplier Enablement≤10%- Supplier data management
- Supplier collaboration
- Supplier registration and onboarding
Topic 8: Invoicing11%-20%- Invoice creation and reconciliation
- Invoice exceptions and resolution
- Three-way matching

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

A) Purchase orders they reference
B) Item Description
C) Ship-to location
D) Sold-to e-mail address


2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only after their own approval node
B) Only at beginning of the approval flow
C) At any point after their own approval node
D) At any point in the approval flow


3. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A) Corporate authentication/single sign-on is set up at the parent realm.
B) Dashboard portals are realm-specific with separated tasks.
C) Users loaded at the parent realm will need to sign into child realms manually.
D) Authenticated users in a child realm are authenticated by all other relevant realms.


4. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A) Spend value
B) Language
C) GL account
D) Supplier
E) Commodity code


5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Purchase order
B) Receipt
C) Payment request
D) Remittance advice


Solutions:

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

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