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: Oct 08, 2026
  • Q&As: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

  • A. The order is confirmed by the supplier.
  • B. Some or all items on the requisition are received.
  • C. The order is cancelled.
  • D. The invoice is approved for an order.
Reveal Solution  Discussion  0

Correct Answer: B,C  πŸ—³οΈ

Question #2

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

  • A. Notifications
  • B. Landing pages
  • C. Company logo
  • D. Home page
  • E. Header fields
Reveal Solution  Discussion  0

Correct Answer: C,D,E  πŸ—³οΈ

Question #3

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  • A. Refer to Accounts Payable group
  • B. Reject and request resubmission
  • C. Manual match to the correct purchase order
  • D. Request for a credit memo and resubmit
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #4

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

  • A. Purchase order
  • B. Receipt
  • C. Group assignment
  • D. Invoice reconciliation
  • E. Purchase requisition
Reveal Solution  Discussion  0

Correct Answer: B,D,E  πŸ—³οΈ

Question #5

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • B. suppliers use Ariba network to manage the approval process for invoices
  • C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Reveal Solution  Discussion  0

Correct Answer: A,C  πŸ—³οΈ

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