Purchase SAP : C_ARP2P_2308 Exam Materials and then pass exam easily
Updated: Aug 15, 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 Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response, Scenario-based questions |
| Real Exam Qty: | 80-82 |
| Passing Score: | 65% |
| Available Languages: | English, Spanish, French, German, Portuguese, Japanese, Korean, Chinese |
| Exam Price: | $200 USD (CER001, 1 attempt); $276 USD (2 attempts); $500 USD (CER006, 6 attempts) |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP Ariba Contracts |
| Certificate Validity Period: | Valid indefinitely subject to bi-annual Stay Current assessments via SAP Learning Hub |
| Recommended Training: | AR510: SAP Ariba Procurement Overview TAR73e: SAP Ariba Procurement Consultant Training 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 |
|---|---|---|
| Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Consulting | >12% | - Project planning and design workshops - Solution scoping and best practices - User acceptance testing guidance |
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Three-way matching - Invoice exceptions and resolution |
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
| Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Buying | 11%-20% | - Requisition creation and approval - Catalog management and search - Purchase order creation and processing - Receiving and goods receipt |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier registration and onboarding - Supplier collaboration |
| Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Where do buyers store catalog items used for Guided Buying?
A) Ariba Network
B) Supply Chain Collaboration
C) Buying and Invoicing
D) Guided Buying
2. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A) Purchase orders
B) Order confirmations
C) Non-PO invoices
D) Payment remittance advice
3. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) Supplier bank data needed for payments
B) Invoices for payment by SAP Ariba Buying and Invoicing
C) ERP invoice data into SAP Ariba's reporting engine
D) Payment information for visibility and analysis
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) Item level - non-catalog
C) Supplier level
D) Commodity level
5. Which of the following is the user for whom a document is created on behalf of?
A) Preparer
B) Requester
C) Watcher
D) Project owner
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B |
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