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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 06, 2026
- Q & A: 82 Questions and Answers
About SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2308 Exam
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier data management - Supplier collaboration |
| Topic 2: Buying | 11%-20% | - Requisition creation and approval - Receiving and goods receipt - Purchase order creation and processing - Catalog management and search |
| Topic 3: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Topic 4: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Topic 5: Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Topic 6: Administration | ≤10% | - User and group management - Approval workflows configuration - System settings and parameters |
| Topic 7: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 8: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
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 pre-defined list of incumbent suppliers responding to sourcing events
B. A global pool of public suppliers available in the Ariba Network
C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
D. A global pool of supplier organizations available in Buying and Invoicing
Question 2
An approval node contains a system group with five users. From this group who must approve the document?
A. The majority of users
B. any user
C. The user with the highest approval authority
D. ALL users
Question 3
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
A. It enables seamless integration of contracts and shipping details
B. It allows for consolidated maintenance of common data
C. It enables seamless integration of a contract workspace and Contract Compliance
D. It allows on-premise apps to join with on-demand apps
Question 4
Where do buyers store catalog items used for Guided Buying?
A. Supply Chain Collaboration
B. Ariba Network
C. Buying and Invoicing
D. Guided Buying
Question 5
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. UserGroupMapping file
B. Approver Lookup file
C. User Data Consolidated file
D. Team Member Rule file
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: C | Question 3 Answer: B,C | Question 4 Answer: C | Question 5 Answer: B |
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