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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 |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Price: | USD 500 (varies by region) |
| Exam Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP S/4HANA Procurement |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | Typically aligned with SAP certification release cycles (may require delta updates; no fixed universal expiry publicly stated) |
| 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 |
|---|---|
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Invoice management and matching - Purchase Orders and approvals - Goods receipt and service entry |
| Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. An approval node contains a system group with five users. From this group who must approve the document?
A) The user with the highest approval authority
B) The majority of users
C) any user
D) ALL users
2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
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 purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
3. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A) Purchase order
B) Remittance advice
C) Payment request
D) Receipt
4. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Purchase order
B) Release order contract
C) No-release order contract
D) Service purchase order
5. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) Invoices for payment by SAP Ariba Buying and Invoicing
B) Payment information for visibility and analysis
C) Supplier bank data needed for payments
D) ERP invoice data into SAP Ariba's reporting engine
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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