SAP C-ARP2P-2308 : SAP Certified Application Associate - SAP Ariba Procurement

  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 18, 2026
  • Q & A: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) 0.1
C) 0.15
D) 0.05


2. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A) Import Supplier Contacts
B) Import Supplier Data (Consolidated File)
C) Import Supplier Location Data (Consolidated File)
D) Import Supplier Qualification Data


3. Where would you find information such as recurring fees and expenses in a contract?

A) Pricing terms
B) Item terms
C) Cost terms
D) Contract terms


4. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A) Node
B) Community
C) Datacenter
D) Realm schema mapping


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


Solutions:

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

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