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SAP C-ARP2P-2308 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2308) |
| Exam Number: | C-ARP2P-2308 |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP Ariba Sourcing |
| Certificate Validity Period: | Typically aligned with SAP certification release cycles (may require delta updates; no fixed universal expiry publicly stated) |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple choice, Multiple response |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Ariba Procurement Training |
| Exam Registration: | SAP Certification Hub / SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-2308 Sample Questions |
| Exam Way: | Online proctored exam or authorized testing center |
| Pre Condition: | No mandatory prerequisite exam; recommended 1–2 years of experience in procurement processes and SAP Ariba solutions |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 2: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Topic 3: Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Invoice management and matching - Purchase Orders and approvals - Goods receipt and service entry |
| Topic 4: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 5: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Receipt
- C. Group assignment
- D. Purchase order
- E. Invoice reconciliation
Answer: A,B,E
Question #2
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: A
Question #3
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: C
Question #4
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approver group
- B. Any user in the approval flow
- C. The person who prepared the requisition
- D. The person who requested the requisition
Answer: D
Question #5
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. E-Form Template Manager
- B. E-form Template manager
- C. Custom Forms Designer
- D. Custom form Administrator
Answer: C,D
By Carol
