SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 26, 2026
  • Q&As: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay (P2P) Process- Purchase Orders and approvals
- Invoice management and matching
- Goods receipt and service entry
- Requisitioning and Guided Buying
SAP Ariba Procurement Overview- Ariba solution architecture and procurement processes
- Integration with SAP ERP / S/4HANA
Sourcing and Contract Compliance- Contract workspace and compliance
- Supplier management basics
Catalog and Content Management- Catalog data management and governance
- Hosted and punchout catalogs
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

How is the preferred level status set for suppliers?

A. List from 5 (Lowest Preference) to 1 (Highest Preference)
B. List from 3 (Lowest Preference) to 1 (Highest Preference)
C. List from 1 (Lowest Preference) to 5 (Highest Preference)
D. List from 1 (Lowest Preference) to 3 (Highest Preference)


Question 2

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract hierarchy
B. Savings tracking
C. Contract terms
D. Pricing terms


Question 3

Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A. Dashboard portals are realm-specific with separated tasks.
B. Corporate authentication/single sign-on is set up at the parent realm.
C. Authenticated users in a child realm are authenticated by all other relevant realms.
D. Users loaded at the parent realm will need to sign into child realms manually.


Question 4

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers collect marketing intelligence for their industry on Ariba Network
B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D. sellers with good ratings are promoted as potential suppliers on Ariba Network


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. 0.2
B. 0.15
C. 0.05
D. 0.1


Solutions:

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

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