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: Aug 29, 2026
  • Q&As: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

How can you access the contract compliance request in a suite-integrated realm?

A. Contract Workspace > Contract Terms
B. Contract Workspace > Contract Request
C. Contract > Contract Terms
D. Contract Workspace > Pricing Terms


Question 2

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. File channel
B. web services
C. SAP direct connectivity
D. EDI


Question 3

Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Data (Consolidated File)
B. Import Supplier Qualification Data
C. Import Supplier Contacts
D. Import Supplier Location Data (Consolidated File)


Question 4

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
D. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.


Question 5

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Catalog Orders
C. Invoice limits per vendor
D. Non-PO invoices


Solutions:

Question 1
Answer: A
Question 2
Answer: B
Question 3
Answer: A,D
Question 4
Answer: A
Question 5
Answer: D

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