SAP C-ARP2P-2308 Exam : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Oct 30, 2026
  • Q & A: 82 Questions and Answers

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About SAP C-ARP2P-2308 Exam Questions

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Administration11% - 20%- System Configuration
  • 1. Users and Groups
  • 2. Master Data
  • 3. Approval Flows
Buying11% - 20%- Procurement Processes
  • 1. Receiving
  • 2. Requisitions
  • 3. Catalog Management
  • 4. Purchase Orders
Integration11% - 20%- SAP Integration
  • 1. SAP S/4HANA Integration
  • 2. Master Data Synchronization
  • 3. Transactional Data Integration
Invoicing11% - 20%- Invoice Processing
  • 1. Exception Handling
  • 2. Invoice Approval
  • 3. Invoice Reconciliation
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
Contract Compliance11% - 20%- Contract Management
  • 1. Contract Compliance Policies
  • 2. Contract Requests
  • 3. Preferred Suppliers

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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 item-level price discounts
  • B. When the parent agreement is a release order contract
  • C. When both agreements have the item aggregator turned on
  • D. When the parent agreement is a no-release order contract
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

  • A. Payment terms
  • B. Suppliers
  • C. User groups
  • D. Historical spend data
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

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

  • A. 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.
  • B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
  • C. 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.
  • D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

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

Correct Answer: D  🗳️

Question #5

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. Load the supplier organization sourcing contact
  • C. Load the supplier organization buying contact
  • D. Import regions using ISO 2-digit codes
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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