SAP C_ARP2P_2308 Q&A - in .pdf

  • C_ARP2P_2308 pdf
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 18, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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  • Updated: Jul 18, 2026
  • Q & A: 82 Questions and Answers
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  • C_ARP2P_2308 Testing Engine
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 18, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A) Commodity
B) Region
C) Ship-to
D) Department


2. 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 purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier


3. Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

A) SAP Ariba Contracts Management
B) SAP Ariba Supplier Risk
C) SAP Ariba Supplier Lifecycle and Performance
D) SAP Ariba Strategic Sourcing


4. Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A) Supplier level
B) Commodity level
C) Item level - catalog
D) Item level - non-catalog


5. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A) collaborative requisition
B) No release contract
C) Non-po invoice
D) Release contract


Solutions:

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

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