SAP C_ARP2P_2308 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Sep 16, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP C_ARP2P_2308 Q&A - Testing Engine
- Total Q&A: 82
- Update: Sep 16, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Features:
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Consulting | < 10% | - Implementation Methodology
- 1. User Acceptance Testing
- 2. Requirement Gathering
- 3. Design Workshops
|
| Topic 2: Buying | 11% - 20% | - Procurement Processes
- 1. Receiving
- 2. Requisitions
- 3. Catalog Management
- 4. Purchase Orders
|
| Topic 3: Guided Buying | 11% - 20% | - User Experience
- 1. Policy Enforcement
- 2. Buying Channels
- 3. Landing Pages
|
| Topic 4: Integration | 11% - 20% | - SAP Integration
- 1. Master Data Synchronization
- 2. Transactional Data Integration
- 3. SAP S/4HANA Integration
|
| Topic 5: Administration | 11% - 20% | - System Configuration
- 1. Approval Flows
- 2. Master Data
- 3. Users and Groups
|
| Topic 6: Contract Compliance | 11% - 20% | - Contract Management
- 1. Contract Requests
- 2. Preferred Suppliers
- 3. Contract Compliance Policies
|
| Topic 7: Invoicing | 11% - 20% | - Invoice Processing
- 1. Invoice Reconciliation
- 2. Invoice Approval
- 3. Exception Handling
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A. Historical spend data
B. Suppliers
C. User groups
D. Payment terms
Question #2
Who is required to receive an order that is set up for Desktop receipt?
A. The person who prepared the requisition
B. Any user in the approver group
C. Any user in the approval flow
D. The person who requested the requisition
Question #3
Which of the following validation tolerance options will NOT create an exception?
A. Auto Reject
B. Auto Accept Amount
C. Skip Amount
D. Auto Accept Percentage
Question #4
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A. Negative
B. Hybrid
C. Over
D. Partial
Question #5
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
A. 0.2
B. 0.05
C. 0.15
D. 0.1
Solutions:
Question #1
Correct Answer: C,D | Question #2
Correct Answer: D | Question #3
Correct Answer: D | Question #4
Correct Answer: C | Question #5
Correct Answer: C |
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