Pass your actual test at first attempt with SAP C_ARP2P_2308 training material
Updated: Sep 15, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2308 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80-82 |
| Exam Format: | Scenario-based questions, Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Contracts SAP Certified Application Associate - SAP Ariba Sourcing |
| Certificate Validity Period: | Valid indefinitely subject to bi-annual Stay Current assessments via SAP Learning Hub |
| Passing Score: | 65% |
| Exam Price: | $200 USD (CER001, 1 attempt); $276 USD (2 attempts); $500 USD (CER006, 6 attempts) |
| Available Languages: | English, Japanese, German, Chinese, Spanish, Portuguese, Korean, French |
| Recommended Training: | TAR73e: SAP Ariba Procurement Consultant Training AR510: SAP Ariba Procurement Overview 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Topic 2: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Topic 3: Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
| Topic 4: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract creation and activation - Contract usage and compliance monitoring |
| Topic 5: Invoicing | 11%-20% | - Three-way matching - Invoice exceptions and resolution - Invoice creation and reconciliation |
| Topic 6: Administration | ≤10% | - System settings and parameters - User and group management - Approval workflows configuration |
| Topic 7: Buying | 11%-20% | - Requisition creation and approval - Receiving and goods receipt - Catalog management and search - Purchase order creation and processing |
| Topic 8: Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
Correct Answer: B,C,E 🗳️
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Correct Answer: B 🗳️
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
Correct Answer: B 🗳️
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