SAP C-ARP2P-2308 : SAP Certified Application Associate - SAP Ariba Procurement
- Exam Code: C-ARP2P-2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Oct 09, 2026
- Q & A: 82 Questions and Answers
About SAP C-ARP2P-2308 Exam
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Purchase Orders and approvals - Goods receipt and service entry - Invoice management and matching |
| Topic 2: Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Topic 3: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 4: Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Topic 5: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. None
- B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Correct Answer: C 🗳️
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Location Data (Consolidated File)
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Qualification Data
- D. Import Supplier Contacts
Correct Answer: A,B 🗳️
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement reseller .standalone agreement with manufacturer.
- B. Master agreement with manufacturer .sub-agreement with reseller
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement with manufacturer, Standalone agreement with reseller
Correct Answer: C 🗳️
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Non-PO
- C. Purchase order or release order
- D. Contract
Correct Answer: D 🗳️
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Part number
- B. Catalog subscription
- C. Price
- D. Supplier
- E. Commodity code
Correct Answer: A,D,E 🗳️
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