- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Oct 22, 2026
- Q & A: 82 Questions and Answers
SAP C_ARP2P_2308 Exam : SAP Certified Application Associate - SAP Ariba Procurement
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Topic 2: Buying | 11%-20% | - Catalog management and search - Requisition creation and approval - Receiving and goods receipt - Purchase order creation and processing |
| Topic 3: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Topic 4: Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Topic 5: Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Topic 6: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Topic 7: Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Topic 8: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. Custom Forms Designer
- B. E-Form Template Manager
- C. E-form Template manager
- D. Custom form Administrator
Correct Answer: A,D 🗳️
Question #2
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Asynchronous order method
- B. ERP order method with or without acknowledgement
- C. Direct order method
- D. Indirect order method
Correct Answer: B,C 🗳️
Question #3
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Tag number
- B. Depreciation period
- C. Location
- D. Serial number
- E. Accrual account
Correct Answer: A,C,D 🗳️
Question #4
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Partial
- C. Hybrid
- D. Over
Correct Answer: D 🗳️
Question #5
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. The requester
- C. Supervisor
- D. Sourcing specialists
Correct Answer: B 🗳️
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