SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

C_ARP2P_2308 real exams

Exam Code: C_ARP2P_2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Aug 24, 2026

Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Invoicing11% - 20%- Invoice Processing
  • 1. Exception Handling
  • 2. Invoice Approval
  • 3. Invoice Reconciliation
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
Buying11% - 20%- Procurement Processes
  • 1. Receiving
  • 2. Requisitions
  • 3. Catalog Management
  • 4. Purchase Orders
Guided Buying11% - 20%- User Experience
  • 1. Policy Enforcement
  • 2. Landing Pages
  • 3. Buying Channels
Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. Transactional Data Integration
  • 3. SAP S/4HANA Integration
Administration11% - 20%- System Configuration
  • 1. Approval Flows
  • 2. Users and Groups
  • 3. Master Data

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Enable an auto-accept amount parameter
B. set the commodity code to reconcile by amount
C. update invoice exception tolerances
D. Add an override to an invoice exception


Question 2

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. E-form Template manager
B. Custom Forms Designer
C. E-Form Template Manager
D. Custom form Administrator


Question 3

Which of the following validation tolerance options will NOT create an exception?

A. Auto Accept Percentage
B. Skip Amount
C. Auto Reject
D. Auto Accept Amount


Question 4

Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It increases visibility of low-dollar, one-time purchases.
B. It decreases the number of Non-Catalog requisitions created.
C. It provides commodity-specific requisitioning forms.
D. It streamlines sourcing for direct materials with high price volatility.


Question 5

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Commodity
B. Region
C. Department
D. Ship-to


Solutions:

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

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