SAP C-ARP2P-2308 real exam prep : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 15, 2026
  • Q&As: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Overview- Ariba solution architecture and procurement processes
- Integration with SAP ERP / S/4HANA
Topic 2: Reporting and Configuration- Basic system configuration and administration
- Standard reporting and analytics in Ariba
Topic 3: Procure-to-Pay (P2P) Process- Purchase Orders and approvals
- Requisitioning and Guided Buying
- Invoice management and matching
- Goods receipt and service entry
Topic 4: Sourcing and Contract Compliance- Supplier management basics
- Contract workspace and compliance
Topic 5: Catalog and Content Management- Hosted and punchout catalogs
- Catalog data management and governance

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A) Receipt
B) Payment request
C) Purchase order
D) Remittance advice


2. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A) It allows on-premise apps to join with on-demand apps
B) It enables seamless integration of contracts and shipping details
C) It enables seamless integration of a contract workspace and Contract Compliance
D) It allows for consolidated maintenance of common data


3. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A) Home page
B) Header fields
C) Landing pages
D) Notifications
E) Company logo


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


5. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A) Suppliers
B) Payment terms
C) User groups
D) Historical spend data


Solutions:

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

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