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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 22, 2026

Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Catalog and Content Management- Hosted and punchout catalogs
- Catalog data management and governance
Topic 2: Reporting and Configuration- Basic system configuration and administration
- Standard reporting and analytics in Ariba
Topic 3: SAP Ariba Procurement Overview- Integration with SAP ERP / S/4HANA
- Ariba solution architecture and procurement processes
Topic 4: Sourcing and Contract Compliance- Supplier management basics
- Contract workspace and compliance
Topic 5: Procure-to-Pay (P2P) Process- Requisitioning and Guided Buying
- Goods receipt and service entry
- Purchase Orders and approvals
- Invoice management and matching

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A) GL account
B) Supplier
C) Language
D) Spend value
E) Commodity code


2. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A) It decreases the number of Non-Catalog requisitions created.
B) It increases visibility of low-dollar, one-time purchases.
C) It streamlines sourcing for direct materials with high price volatility.
D) It provides commodity-specific requisitioning forms.


3. 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) Conduct workstream introductions.
B) Lead configuration workshops.
C) Create customizations.
D) Update the functional design document.


4. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A) Hybrid
B) Negative
C) Over
D) Partial


5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
B) None
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
E) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.


Solutions:

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

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