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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: Oct 07, 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 |
|---|---|---|
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Guided Buying | 11%-20% | - Policies and forms setup - User experience and navigation - Guided buying configuration |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Buying | 11%-20% | - Catalog management and search - Receiving and goods receipt - Requisition creation and approval - Purchase order creation and processing |
| Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. web services
- B. File channel
- C. EDI
- D. SAP direct connectivity
Correct Answer: A 🗳️
Question #2
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 5 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 5 (Lowest Preference) to 1 (Highest Preference)
- D. List from 3 (Lowest Preference) to 1 (Highest Preference)
Correct Answer: A 🗳️
Question #3
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Contract terms
- C. Item terms
- D. Cost terms
Correct Answer: A 🗳️
Question #4
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. The person who requested the requisition
- C. Any user in the approver group
- D. The person who prepared the requisition
Correct Answer: B 🗳️
Question #5
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierQualification.csv
- B. PreferredSupplier.csv
- C. SupplierCompanyData.csv
- D. PreferredSupplierData.csv
Correct Answer: A,B 🗳️
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