SAP : C-ARP2P-2308 Questions & Answers
Updated: Oct 06, 2026
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
| Topic 2: Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Topic 3: Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Topic 4: Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Topic 5: Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
| Topic 6: Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
| Topic 7: Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Topic 8: Buying | 11%-20% | - Purchase order creation and processing - Catalog management and search - Requisition creation and approval - Receiving and goods receipt |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. 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.
- B. 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.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
Correct Answer: C 🗳️
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Amount
- B. Auto Reject
- C. Skip Amount
- D. Auto Accept Percentage
Correct Answer: D 🗳️
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by percentage.
- B. Compound pricing can be used with discounts by amount.
- C. The calculation is serial from the subagreement discount to the parent.
- D. The calculation on the subagreement is inherited from the parent agreement's discount.
Correct Answer: C,D 🗳️
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Supplier bank data needed for payments
- C. Payment information for visibility and analysis
- D. ERP invoice data into SAP Ariba's reporting engine
Correct Answer: C 🗳️
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Supply Chain Collaboration
- C. Buying and Invoicing
- D. Ariba Network
Correct Answer: C 🗳️
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