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Updated: Oct 05, 2026
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SAP C-ARP2P-2308 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2308) |
| Exam Number: | C-ARP2P-2308 |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Sourcing SAP Certified Application Associate - SAP S/4HANA Procurement |
| Certificate Validity Period: | Typically aligned with SAP certification release cycles (may require delta updates; no fixed universal expiry publicly stated) |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 65% |
| Available Languages: | English |
| Exam Format: | Multiple choice, Multiple response |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 (varies by region) |
| Recommended Training: | SAP Ariba Procurement Training |
| Exam Registration: | SAP Certification Hub / SAP Training Shop |
| Sample Questions: | SAP C-ARP2P-2308 Sample Questions |
| Exam Way: | Online proctored exam or authorized testing center |
| Pre Condition: | No mandatory prerequisite exam; recommended 1–2 years of experience in procurement processes and SAP Ariba solutions |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Topic 2: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Topic 3: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Topic 4: Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Purchase Orders and approvals - Invoice management and matching - Goods receipt and service entry |
| Topic 5: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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. 0.1
- B. 0.15
- C. 0.2
- D. 0.05
Correct Answer: B 🗳️
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. SM VendorlD
- C. Supplier ID
- D. Ariba Network ID (ANID)
Correct Answer: C 🗳️
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Expiration Date
- B. Max Amount
- C. Milestone
- D. Service End Date
Correct Answer: C,D 🗳️
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To create user accounts automatically when they are needed by integrating with an LDAP system
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
Correct Answer: D 🗳️
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Supply Chain Collaboration
- C. Buying and Invoicing
- D. Ariba Network
Correct Answer: C 🗳️
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