SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

C_ARP2P_2308 Exam Simulator
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Sep 16, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  • B. Enter the correct value in the Accepted box after you create a new PO
  • C. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which of the following validation tolerance options will NOT create an exception?

  • A. Auto Accept Amount
  • B. Auto Reject
  • C. Auto Accept Percentage
  • D. Skip Amount
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

  • A. The calculation on the subagreement is inherited from the parent agreement's discount.
  • B. The calculation is serial from the subagreement discount to the parent.
  • C. Compound pricing can be used with discounts by percentage.
  • D. Compound pricing can be used with discounts by amount.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  • A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  • B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
  • C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
  • D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What integration method requires the use of middleware?

  • A. Direct connectivity
  • B. Master data channel
  • C. Web services
  • D. Common data server channel
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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