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SAP C_ARP2P_2308 Actual Tests : SAP Certified Application Associate - SAP Ariba Procurement

C_ARP2P_2308 actual test
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 07, 2026
  • Q & A: 82 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Administration11% - 20%- System Configuration
  • 1. Users and Groups
  • 2. Approval Flows
  • 3. Master Data
Contract Compliance11% - 20%- Contract Management
  • 1. Preferred Suppliers
  • 2. Contract Requests
  • 3. Contract Compliance Policies
Buying11% - 20%- Procurement Processes
  • 1. Catalog Management
  • 2. Receiving
  • 3. Purchase Orders
  • 4. Requisitions
Invoicing11% - 20%- Invoice Processing
  • 1. Exception Handling
  • 2. Invoice Reconciliation
  • 3. Invoice Approval
Guided Buying11% - 20%- User Experience
  • 1. Policy Enforcement
  • 2. Landing Pages
  • 3. Buying Channels
Integration11% - 20%- SAP Integration
  • 1. SAP S/4HANA Integration
  • 2. Master Data Synchronization
  • 3. Transactional Data Integration
Consulting< 10%- Implementation Methodology
  • 1. Design Workshops
  • 2. Requirement Gathering
  • 3. User Acceptance Testing

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. No-release order contract
B. Service purchase order
C. Release order contract
D. Purchase order


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


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


Question 4

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement reseller .standalone agreement with manufacturer.
B. Master agreement with reseller .sub-agreement with manufacturer
C. Master agreement with manufacturer, Standalone agreement with reseller
D. Master agreement with manufacturer .sub-agreement with reseller


Question 5

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Add an override to an invoice exception
B. set the commodity code to reconcile by amount
C. update invoice exception tolerances
D. Enable an auto-accept amount parameter


Solutions:

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

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