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 31, 2026
  • Q & A: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A) Partial
B) Over
C) Negative
D) Hybrid


2. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A) Realm schema mapping
B) Community
C) Datacenter
D) Node


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


4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
B) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
C) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
D) None
E) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba


5. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) Historical spend data
B) Payment terms
C) User groups
D) Suppliers


Solutions:

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

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