Get real C_ARP2P_2308 exam questions for better preparation
Real SAP C_ARP2P_2308 practice exam questions for easy pass!
Updated: Oct 27, 2026
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SAP C_ARP2P_2308 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2308 |
| Exam Price: | $200 USD (CER001, 1 attempt); $276 USD (2 attempts); $500 USD (CER006, 6 attempts) |
| Certificate Validity Period: | Valid indefinitely subject to bi-annual Stay Current assessments via SAP Learning Hub |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Contracts |
| Real Exam Qty: | 80-82 |
| Available Languages: | French, Chinese, Japanese, German, Korean, English, Portuguese, Spanish |
| Exam Format: | Scenario-based questions, Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Recommended Training: | TAR73e: SAP Ariba Procurement Consultant Training AR510: SAP Ariba Procurement Overview AR520: Implementing SAP Ariba Procurement |
| Exam Registration: | SAP Certification Hub SAP Learning Hub |
| Sample Questions: | SAP C_ARP2P_2308 Sample Questions |
| Exam Way: | Online remotely proctored or at authorized SAP test centers |
| Pre Condition: | No formal prerequisites; basic understanding of procurement processes and SAP Ariba recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/c_arp2p_2308 |
SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Topic 2: Contract Compliance | 11%-20% | - Contract creation and activation - Contract renewal and termination - Contract usage and compliance monitoring |
| Topic 3: Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Topic 4: Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Topic 5: Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Topic 6: Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Topic 7: Buying | 11%-20% | - Receiving and goods receipt - Catalog management and search - Requisition creation and approval - Purchase order creation and processing |
| Topic 8: Guided Buying | 11%-20% | - User experience and navigation - Policies and forms setup - Guided buying configuration |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of public suppliers available in the Ariba Network
- C. A global pool of supplier organizations available in Buying and Invoicing
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Correct Answer: A,C 🗳️
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Remittance advice
- B. Purchase order
- C. Receipt
- D. Payment request
Correct Answer: B 🗳️
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Filter information by Business Unit
- C. Separate spend activities by entities
- D. Set up Catalog Constraints
Correct Answer: C,D 🗳️
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. Only at beginning of the approval flow
- C. At any point in the approval flow
- D. At any point after their own approval node
Correct Answer: C 🗳️
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Amount Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Cumulative
- D. Quantity Based Volume Discount, Per Order
Correct Answer: B 🗳️
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