SAP : C_ARP2P_2308 Questions & Answers
Updated: Aug 01, 2026
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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 - Purchase Orders and approvals - Invoice management and matching - Requisitioning and Guided Buying |
| Topic 2: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Topic 3: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 4: Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Topic 5: Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Non-po invoice
B) No release contract
C) collaborative requisition
D) Release contract
2. 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
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) Authenticated users in a child realm are authenticated by all other relevant realms.
C) Users loaded at the parent realm will need to sign into child realms manually.
D) Corporate authentication/single sign-on is set up at the parent realm.
4. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the technical lead to provide a customization.
5. 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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: C |
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