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

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

  • A. Preferred ordering method
  • B. Tax ID
  • C. Supplier location
  • D. System ID
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

  • A. Order confirmation
  • B. Remittance advice
  • C. Invoke
  • D. Payment request
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

What documents are required for services when setting up a three-way match?

  • A. Invoice, Requisition and Service Entry Sheet
  • B. Requisition, Order confirmation and Invoice
  • C. Invoice, Service Entry Sheet and Purchase Order
  • D. Invoice, Order and Receipt
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

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. Historical spend data
  • C. Payment terms
  • D. User groups
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

  • A. Commodity code
  • B. Supplier
  • C. Language
  • D. GL account
  • E. Spend value
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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