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Last Updated: Sep 15, 2026
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SAP C_ARP2P_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Consulting | >12% | - Project planning and design workshops - User acceptance testing guidance - Solution scoping and best practices |
| Integration | ≤10% | - Integration with other SAP Ariba solutions - Ariba Network connectivity - Integration with SAP ERP/S/4HANA |
| Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier data management - Supplier collaboration |
| Contract Compliance | 11%-20% | - Contract usage and compliance monitoring - Contract creation and activation - Contract renewal and termination |
| Buying | 11%-20% | - Catalog management and search - Receiving and goods receipt - Requisition creation and approval - Purchase order creation and processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Supplier location
- C. System ID
- D. Preferred ordering method
Correct Answer: B 🗳️
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is confirmed by the supplier.
- B. The order is cancelled.
- C. The invoice is approved for an order.
- D. Some or all items on the requisition are received.
Correct Answer: B,D 🗳️
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A global pool of public suppliers available in the Ariba Network
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A global pool of supplier organizations available in Buying and Invoicing
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Correct Answer: B,C 🗳️
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Invoice reconciliation
- B. Receipt
- C. Group assignment
- D. Purchase order
- E. Purchase requisition
Correct Answer: A,B,E 🗳️
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Pricing terms worksheet
- B. Contract workspace (procurement)
- C. Contract request (procurement)
- D. Procurement workspace
Correct Answer: C 🗳️
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