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: Aug 21, 2026
  • Q&As: 82 Questions and Answers

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C-ARP2P-2308 exam dumps

SAP C-ARP2P-2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When is an approval flow triggered in the context of a self-service scenario?

A) When the requester sends the RFQ to the suppliers
B) When the requester awards the RFQ
C) When the purchasing requisition is submitted
D) When the chosen suppliers are not preferred


2. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A) When both agreements have the item aggregator turned on
B) When the parent agreement is a no-release order contract
C) When both agreements have item-level price discounts
D) When the parent agreement is a release order contract


3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ensure pricing matches the contracted price
B) Ties catalog items to open contracts
C) Reduces workload for the catalog managers
D) provides the catalog manager full control over the content


4. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A) Ariba Network ID (ANID)
B) SM VendorlD
C) Supplier ID
D) ERP VendorlD


5. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A) Enable an auto-accept amount parameter
B) update invoice exception tolerances
C) Add an override to an invoice exception
D) set the commodity code to reconcile by amount


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B,C
Question # 3
Answer: B,C
Question # 4
Answer: C
Question # 5
Answer: B,C

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