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SAP C-ARP2P-2308 Q&A - in .pdf
- Exam Code: C-ARP2P-2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Updated: Oct 01, 2026
- Q & A: 82 Questions and Answers
- Convenient, easy to study.
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- Updated: Oct 01, 2026
- Q & A: 82 Questions and Answers
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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: Oct 01, 2026
- Q & A: 82 Questions and Answers
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SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 11% - 20% | - System Configuration
|
| Topic 2: Contract Compliance | 11% - 20% | - Contract Management
|
| Topic 3: Invoicing | 11% - 20% | - Invoice Processing
|
| Topic 4: Consulting | < 10% | - Implementation Methodology
|
| Topic 5: Guided Buying | 11% - 20% | - User Experience
|
| Topic 6: Integration | 11% - 20% | - SAP Integration
|
| Topic 7: Buying | 11% - 20% | - Procurement Processes
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question #1
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 3 (Lowest Preference) to 1 (Highest Preference)
- C. List from 1 (Lowest Preference) to 5 (Highest Preference)
- D. List from 1 (Lowest Preference) to 3 (Highest Preference)
Correct Answer: C 🗳️
Question #2
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. After the next server restart or scheduled maintenance
- B. Overnight when the scheduled Update Parameters task runs
- C. Immediately after the change
- D. A maximum of two hours after the change
Correct Answer: A 🗳️
Question #3
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Commodity code
- B. Supplier
- C. Language
- D. GL account
- E. Spend value
Correct Answer: A,B,E 🗳️
Question #4
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Correct Answer: A,C 🗳️
Question #5
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. Supplier level
- C. Commodity level
- D. Item level - non-catalog
Correct Answer: B,C 🗳️
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