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SAP Certified Application Associate C-ARP2P-2308

C-ARP2P-2308

Exam Code: C-ARP2P-2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 15, 2026

Q&A Number: 82 Q&As

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consulting< 10%- Implementation Methodology
  • 1. User Acceptance Testing
  • 2. Requirement Gathering
  • 3. Design Workshops
Topic 2: Integration11% - 20%- SAP Integration
  • 1. SAP S/4HANA Integration
  • 2. Master Data Synchronization
  • 3. Transactional Data Integration
Topic 3: Administration11% - 20%- System Configuration
  • 1. Users and Groups
  • 2. Master Data
  • 3. Approval Flows
Topic 4: Buying11% - 20%- Procurement Processes
  • 1. Requisitions
  • 2. Catalog Management
  • 3. Receiving
  • 4. Purchase Orders
Topic 5: Contract Compliance11% - 20%- Contract Management
  • 1. Contract Requests
  • 2. Contract Compliance Policies
  • 3. Preferred Suppliers
Topic 6: Invoicing11% - 20%- Invoice Processing
  • 1. Exception Handling
  • 2. Invoice Approval
  • 3. Invoice Reconciliation
Topic 7: Guided Buying11% - 20%- User Experience
  • 1. Buying Channels
  • 2. Landing Pages
  • 3. Policy Enforcement

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
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.


Question #2
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. Custom Forms Designer
B. E-Form Template Manager
C. E-form Template manager
D. Custom form Administrator


Question #3
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Request for a credit memo and resubmit
B. Refer to Accounts Payable group
C. Reject and request resubmission
D. Manual match to the correct purchase order


Question #4
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A. When both agreements have item-level price discounts
B. When the parent agreement is a no-release order contract
C. When the parent agreement is a release order contract
D. When both agreements have the item aggregator turned on


Question #5
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. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B. Work with the technical lead to provide a customization.
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. File a service request with the SAP Ariba support team requesting a change to the system.


Solutions:

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

C-ARP2P-2308 Related Exams
C_S4CSC_2102 - SAP Certified Application Associate - SAP S/4HANA Cloud - Supply Chain Implementation
C-TS452-2021-JPN - Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版)
C_TS4C_2021 - SAP Certified Application Associate - SAP S/4HANA Cloud, essentials edition implementation with SAP Activate Exam
C-ARSOR-19Q2 - SAP Certified Application Associate - SAP Ariba Sourcing
C_ARSOR_2302 - SAP Certified Application Associate - SAP Ariba Sourcing
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