- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Aug 01, 2026
- Q & A: 82 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Supplier Enablement | ≤10% | - Supplier collaboration - Supplier registration and onboarding - Supplier data management |
| Integration | ≤10% | - Ariba Network connectivity - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Guided Buying | 11%-20% | - User experience and navigation - Policies and forms setup - Guided buying configuration |
| Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Catalog management and search - Purchase order creation and processing |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
1. Where would you find information such as recurring fees and expenses in a contract?
A) Pricing terms
B) Cost terms
C) Item terms
D) Contract terms
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) Work with the technical lead to provide a customization.
B) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
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.
3. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
D) sellers with good ratings are promoted as potential suppliers on Ariba Network
4. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
A) Pricing terms
B) Contract hierarchy
C) Savings tracking
D) Contract terms
5. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
A) A global pool of public suppliers available in the Ariba Network
B) A global pool of supplier organizations available in Buying and Invoicing
C) A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
D) A pre-defined list of incumbent suppliers responding to sourcing events
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: B,C |
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