SAP Certified Application Associate - SAP Ariba Procurement : C_ARP2P_2308

  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Jul 21, 2026     Q & A: 82 Questions and Answers

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SAP C_ARP2P_2308 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A) Purchase order
B) Service purchase order
C) Release order contract
D) No-release order contract


2. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A) Procurement workspace
B) Contract workspace (procurement)
C) Contract request (procurement)
D) Pricing terms worksheet


3. 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) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
B) 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.
C) None
D) 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
E) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.


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


5. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Non-PO
B) Service purchase order
C) Contract
D) Purchase order or release order


Solutions:

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

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