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

C-ARP2P-2308 pass collection

Exam Code: C-ARP2P-2308

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 07, 2026

Q & A: 82 Questions and Answers

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

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SAP C-ARP2P-2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

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
Answer: C
Question #2

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. Lead configuration workshops.
  • B. Update the functional design document.
  • C. Create customizations.
  • D. Conduct workstream introductions.
Answer: B,D
Question #3

Which type of sourcing template is used by Guided Buying to create an RFQ?

  • A. Quick event
  • B. Spot quote
  • C. Quick quote
  • D. Spot buy
Answer: A
Question #4

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

  • A. ERP VendorlD
  • B. SM VendorlD
  • C. Ariba Network ID (ANID)
  • D. Supplier ID
Answer: D
Question #5

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
Answer: A

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