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

C-ARP2P-2308 real exams

Exam Code: C-ARP2P-2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 27, 2026

Q & A: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A) SupplierCompanyData.csv
B) PreferredSupplier.csv
C) SupplierQualification.csv
D) PreferredSupplierData.csv


2. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A) Department
B) Commodity
C) Region
D) Ship-to


3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) Only at beginning of the approval flow
B) Only after their own approval node
C) At any point after their own approval node
D) At any point in the approval flow


4. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) Multi-variant
B) Cross-variant
C) Connected
D) Single-variant
E) Disconnected


5. 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) User groups
C) Suppliers
D) Historical spend data


Solutions:

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

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