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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Administration | ≤10% | - Approval workflows configuration - System settings and parameters - User and group management |
| Consulting | >12% | - Project planning and design workshops - Solution scoping and best practices - User acceptance testing guidance |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract renewal and termination - Contract creation and activation |
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier data management - Supplier collaboration |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions - Ariba Network connectivity |
| Buying | 11%-20% | - Catalog management and search - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Where do buyers store catalog items used for Guided Buying?
A) Ariba Network
B) Guided Buying
C) Supply Chain Collaboration
D) Buying and Invoicing
2. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Web services
B) SAP Ariba Cloud Integration Gateway
C) Batch file channel
D) Suite integration
3. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
A) Amount Based Volume Discount, Cumulative
B) Amount Based Volume Discount, Per Order
C) Quantity Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order
4. 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) Payment remittance advice
B) Purchase orders
C) Non-PO invoices
D) Order confirmations
5. Which of the following is the user for whom a document is created on behalf of?
A) Watcher
B) Preparer
C) Requester
D) Project owner
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: C |








