We're so confident of our products that we provide no hassle product exchange.
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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Application Associate - SAP Ariba Sourcing |
| Exam Format: | Multiple choice, Multiple response |
| Certificate Validity Period: | Typically aligned with SAP certification release cycles (may require delta updates; no fixed universal expiry publicly stated) |
| Exam Price: | USD 500 (varies by region) |
| Available Languages: | English |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| 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: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 3: Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Topic 4: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 5: Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Goods receipt and service entry - Purchase Orders and approvals - Invoice management and matching |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
An approval node contains a system group with five users. From this group who must approve the document?
- A. any user
- B. The majority of users
- C. The user with the highest approval authority
- D. ALL users
Correct Answer: C 🗳️
Question #2
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Terms
- B. Contract > Contract Terms
- C. Contract Workspace > Contract Request
- D. Contract Workspace > Pricing Terms
Correct Answer: A 🗳️
Question #3
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. collaborative requisition
- B. Release contract
- C. Non-po invoice
- D. No release contract
Correct Answer: B 🗳️
Question #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. Commodity level
- C. Item level - non-catalog
- D. Supplier level
Correct Answer: B,D 🗳️
Question #5
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Pricing terms
- B. Savings tracking
- C. Contract hierarchy
- D. Contract terms
Correct Answer: A,D 🗳️
By Eileen
