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SAP C_ARP2P_2308 Exam Questions : SAP Certified Application Associate - SAP Ariba Procurement
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 22, 2026
- Q&As: 82 Questions and Answers
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Procure-to-Pay (P2P) Process | - Invoice management and matching - Purchase Orders and approvals - Requisitioning and Guided Buying - Goods receipt and service entry |
| Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer .sub-agreement with reseller
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with reseller .sub-agreement with manufacturer
Correct Answer: D π³οΈ
Question #2
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Import and export tasks
- B. Custom fields
- C. Approval rule lookup files
- D. ERP mapping and interfaces
Correct Answer: A,B π³οΈ
Question #3
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter the correct value in the Accepted box after you create a new PO
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Correct Answer: D π³οΈ
Question #4
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Correct Answer: A π³οΈ
Question #5
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Supplier ID
- B. ERP VendorlD
- C. Ariba Network ID (ANID)
- D. SM VendorlD
Correct Answer: A π³οΈ
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