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

  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 15, 2026
  • Q&As: 82 Questions and Answers

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SAP C-ARP2P-2308 Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11% - 20%- User Experience
  • 1. Buying Channels
  • 2. Policy Enforcement
  • 3. Landing Pages
Administration11% - 20%- System Configuration
  • 1. Approval Flows
  • 2. Master Data
  • 3. Users and Groups
Consulting< 10%- Implementation Methodology
  • 1. Design Workshops
  • 2. User Acceptance Testing
  • 3. Requirement Gathering
Contract Compliance11% - 20%- Contract Management
  • 1. Preferred Suppliers
  • 2. Contract Requests
  • 3. Contract Compliance Policies
Invoicing11% - 20%- Invoice Processing
  • 1. Invoice Approval
  • 2. Exception Handling
  • 3. Invoice Reconciliation
Buying11% - 20%- Procurement Processes
  • 1. Receiving
  • 2. Requisitions
  • 3. Catalog Management
  • 4. Purchase Orders
Integration11% - 20%- SAP Integration
  • 1. SAP S/4HANA Integration
  • 2. Transactional Data Integration
  • 3. Master Data Synchronization

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Who is required to receive an order that is set up for Desktop receipt?

A) The person who requested the requisition
B) Any user in the approver group
C) Any user in the approval flow
D) The person who prepared the requisition


2. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A) Users loaded at the parent realm will need to sign into child realms manually.
B) Dashboard portals are realm-specific with separated tasks.
C) Authenticated users in a child realm are authenticated by all other relevant realms.
D) Corporate authentication/single sign-on is set up at the parent realm.


3. 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) Item level - catalog
B) Supplier level
C) Item level - non-catalog
D) Commodity level


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

A) Auto Accept Amount
B) Skip Amount
C) Auto Reject
D) Auto Accept Percentage


5. How can you access the contract compliance request in a suite-integrated realm?

A) Contract Workspace > Contract Terms
B) Contract > Contract Terms
C) Contract Workspace > Pricing Terms
D) Contract Workspace > Contract Request


Solutions:

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

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