SAP C-ARP2P-2308 Q&A - in .pdf
- Exam Code: C-ARP2P-2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 12, 2026
- Q & A: 82 Questions and Answers
- PDF Price: $59.99
- Printable SAP C-ARP2P-2308 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C-ARP2P-2308 Q&A - Testing Engine
- Exam Code: C-ARP2P-2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Sep 12, 2026
- Q & A: 82 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt - Catalog management and search |
| Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Consulting | >12% | - Solution scoping and best practices - User acceptance testing guidance - Project planning and design workshops |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point in the approval flow
- B. Only at beginning of the approval flow
- C. At any point after their own approval node
- D. Only after their own approval node
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. Supplier level
- D. Item level - non-catalog
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Ariba Network ID (ANID)
- B. SM VendorlD
- C. Supplier ID
- D. ERP VendorlD
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Set up Catalog Constraints
- C. Separate spend activities by entities
- D. Filter information by Business Unit
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. web services
- B. File channel
- C. SAP direct connectivity
- D. EDI
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