- Exam Code: C-ARP2P-2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
SAP C-ARP2P-2308 Exam : SAP Certified Application Associate - SAP Ariba Procurement
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Goods receipt and service entry - Invoice management and matching - 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: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 4: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 5: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Purchase orders
- B. Non-PO invoices
- C. Payment remittance advice
- D. Order confirmations
Correct Answer: A,B 🗳️
Question #2
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Update the functional design document.
- B. Lead configuration workshops.
- C. Conduct workstream introductions.
- D. Create customizations.
Correct Answer: A,C 🗳️
Question #3
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Remittance advice
- B. Payment request
- C. Invoke
- D. Order confirmation
Correct Answer: A,B 🗳️
Question #4
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Partial
- C. Hybrid
- D. Over
Correct Answer: D 🗳️
Question #5
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the requester sends the RFQ to the suppliers
Correct Answer: C 🗳️
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