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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: Sep 15, 2026
Q & A: 82 Questions and Answers
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Catalog management and search - Purchase order creation and processing |
| Topic 2: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Topic 3: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Topic 4: Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Topic 5: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier data management - Supplier collaboration |
| Topic 6: Integration | ≤10% | - Ariba Network connectivity - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA |
| Topic 7: Guided Buying | 11%-20% | - Policies and forms setup - User experience and navigation - Guided buying configuration |
| Topic 8: Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Purchase requisition
- C. Invoice reconciliation
- D. Group assignment
- E. Receipt
Correct Answer: B,C,E 🗳️
Question #2
What documents are required for services when setting up a three-way match?
- A. Invoice, Order and Receipt
- B. Requisition, Order confirmation and Invoice
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Invoice, Requisition and Service Entry Sheet
Correct Answer: C 🗳️
Question #3
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the requester sends the RFQ to the suppliers
Correct Answer: C 🗳️
Question #4
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. SAP direct connectivity
- C. EDI
- D. File channel
Correct Answer: A 🗳️
Question #5
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: B 🗳️
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