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

C-ARP2P-2308 pass collection

Exam Code: C-ARP2P-2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Jul 27, 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- Integration with SAP ERP / S/4HANA
- Ariba solution architecture and procurement processes
Topic 2: Procure-to-Pay (P2P) Process- Purchase Orders and approvals
- Invoice management and matching
- Goods receipt and service entry
- Requisitioning and Guided Buying
Topic 3: Catalog and Content Management- Catalog data management and governance
- Hosted and punchout catalogs
Topic 4: Sourcing and Contract Compliance- Supplier management basics
- Contract workspace and compliance
Topic 5: Reporting and Configuration- Standard reporting and analytics in Ariba
- Basic system configuration and administration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A) Preferred ordering method
B) Tax ID
C) Supplier location
D) System ID


2. 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) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) Work with the customer to modify their existing process to match SAP Ariba best practices


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

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


4. What documents are required for services when setting up a three-way match?

A) Invoice, Service Entry Sheet and Purchase Order
B) Invoice, Requisition and Service Entry Sheet
C) Invoice, Order and Receipt
D) Requisition, Order confirmation and Invoice


5. Which data dictates the system behavior for tactical sourcing scenarios?

A) Ship-To location
B) User group assignments
C) Supplier policies
D) Approval flows


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: C

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