SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308 Exam Questions

  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Nov 15, 2026
  • Q&As: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Consulting< 10%- Implementation Methodology
  • 1. User Acceptance Testing
  • 2. Design Workshops
  • 3. Requirement Gathering
Integration11% - 20%- SAP Integration
  • 1. Master Data Synchronization
  • 2. SAP S/4HANA Integration
  • 3. Transactional Data Integration
Contract Compliance11% - 20%- Contract Management
  • 1. Contract Compliance Policies
  • 2. Preferred Suppliers
  • 3. Contract Requests
Buying11% - 20%- Procurement Processes
  • 1. Requisitions
  • 2. Purchase Orders
  • 3. Catalog Management
  • 4. Receiving
Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Approval
  • 2. Invoice Reconciliation
  • 3. Exception Handling
Administration11% - 20%- System Configuration
  • 1. Master Data
  • 2. Users and Groups
  • 3. Approval Flows
Guided Buying11% - 20%- User Experience
  • 1. Landing Pages
  • 2. Buying Channels
  • 3. Policy Enforcement

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

  • A. Form
  • B. Commodity
  • C. AdHocItem
  • D. Supplier
  • E. GBSearch
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #2

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

  • A. Catalog level
  • B. Supplier level
  • C. Item level
  • D. Commodity level
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

  • A. Overnight when the scheduled Update Parameters task runs
  • B. Immediately after the change
  • C. A maximum of two hours after the change
  • D. After the next server restart or scheduled maintenance
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

  • A. ERP order method with or without acknowledgement
  • B. Asynchronous order method
  • C. Direct order method
  • D. Indirect order method
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

  • A. 0.15
  • B. 0.05
  • C. 0.1
  • D. 0.2
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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