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SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Oct 06, 2026
- Q & A: 82 Questions and Answers
About SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308 Exam
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 2: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 3: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 4: Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Requisitioning and Guided Buying - Invoice management and matching - Purchase Orders and approvals |
| Topic 5: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the technical lead to provide a customization.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Correct Answer: A 🗳️
Question #2
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Reject
- B. Auto Accept Amount
- C. Skip Amount
- D. Auto Accept Percentage
Correct Answer: D 🗳️
Question #3
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement reseller .standalone agreement with manufacturer.
- B. Master agreement with manufacturer .sub-agreement with reseller
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement with manufacturer, Standalone agreement with reseller
Correct Answer: C 🗳️
Question #4
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. Payment remittance advice
- B. Order confirmations
- C. Non-PO invoices
- D. Purchase orders
Correct Answer: C,D 🗳️
Question #5
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Dashboard portals are realm-specific with separated tasks.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Users loaded at the parent realm will need to sign into child realms manually.
- D. Corporate authentication/single sign-on is set up at the parent realm.
Correct Answer: A,B 🗳️
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