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: Sep 12, 2026     Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following files can be used to specify approvers when defining the action for an approval rule?

  • A. User Data Consolidated file
  • B. Team Member Rule file
  • C. Approver Lookup file
  • D. UserGroupMapping file
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. Remittance advice
  • B. Order confirmation
  • C. Invoke
  • D. Payment request
Answer: A,D
Question #3

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

  • A. Import regions using ISO 3-digit codes
  • B. Import regions using ISO 2-digit codes
  • C. Load the supplier organization sourcing contact
  • D. Load the supplier organization buying contact
Answer: A,C
Question #4

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Non-po invoice
  • B. collaborative requisition
  • C. Release contract
  • D. No release contract
Answer: C
Question #5

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

  • A. None
  • B. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
  • C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
  • D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
  • E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: D

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