SAP Certified Application Associate - SAP Ariba Procurement: C_ARP2P_2308 Exam

"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_2308 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 82 Q&As to your C_ARP2P_2308 Exam preparation. In the C_ARP2P_2308 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Sep 07, 2026
  • No. of Questions: 82 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. Transactional Data Integration
  • 3. SAP S/4HANA Integration
Topic 2: Contract Compliance11% - 20%- Contract Management
  • 1. Preferred Suppliers
  • 2. Contract Compliance Policies
  • 3. Contract Requests
Topic 3: Buying11% - 20%- Procurement Processes
  • 1. Purchase Orders
  • 2. Requisitions
  • 3. Catalog Management
  • 4. Receiving
Topic 4: Consulting< 10%- Implementation Methodology
  • 1. User Acceptance Testing
  • 2. Design Workshops
  • 3. Requirement Gathering
Topic 5: Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Reconciliation
  • 2. Invoice Approval
  • 3. Exception Handling
Topic 6: Guided Buying11% - 20%- User Experience
  • 1. Landing Pages
  • 2. Policy Enforcement
  • 3. Buying Channels
Topic 7: Administration11% - 20%- System Configuration
  • 1. Users and Groups
  • 2. Approval Flows
  • 3. Master Data

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Where would you find information such as recurring fees and expenses in a contract?

A. Pricing terms
B. Contract terms
C. Cost terms
D. Item terms


Question 2

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 require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
B. 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.
C. None
D. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
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


Question 3

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Order confirmations
B. Purchase orders
C. Payment remittance advice
D. Non-PO invoices


Question 4

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Approval rule lookup files
B. Custom fields
C. Import and export tasks
D. ERP mapping and interfaces


Question 5

Which of the following is the user for whom a document is created on behalf of?

A. Watcher
B. Project owner
C. Preparer
D. Requester


Solutions:

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

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