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SAP C_ARP2P_2308 still valid dumps - in .pdf Free Demo

  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Updated: Aug 19, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Updated: Aug 19, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Configuration- Basic system configuration and administration
- Standard reporting and analytics in Ariba
Topic 2: SAP Ariba Procurement Overview- Integration with SAP ERP / S/4HANA
- Ariba solution architecture and procurement processes
Topic 3: Catalog and Content Management- Catalog data management and governance
- Hosted and punchout catalogs
Topic 4: Sourcing and Contract Compliance- Contract workspace and compliance
- Supplier management basics
Topic 5: Procure-to-Pay (P2P) Process- Goods receipt and service entry
- Requisitioning and Guided Buying
- Invoice management and matching
- Purchase Orders and approvals

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A) Supplier location
B) Remittance location
C) Partitioned supplier
D) Common supplier


2. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A) When the parent agreement is a release order contract
B) When the parent agreement is a no-release order contract
C) When both agreements have item-level price discounts
D) When both agreements have the item aggregator turned on


3. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point after their own approval node
B) Only after their own approval node
C) At any point in the approval flow
D) Only at beginning of the approval flow


4. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A) Request
B) cus_Form
C) Requisition form
D) Form


5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) Work with the customer to modify their existing process to match SAP Ariba best practices


Solutions:

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

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