C_ARP2P_2308 Q&As - in .pdf

C_ARP2P_2308 pdf
  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 19, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 19, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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  • Exam Code: C_ARP2P_2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Updated: Aug 19, 2026
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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C_ARP2P_2308 exam dumps

SAP C_ARP2P_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration≤10%- Integration with other SAP Ariba solutions
- Ariba Network connectivity
- Integration with SAP ERP/S/4HANA
Topic 2: Administration≤10%- System settings and parameters
- Approval workflows configuration
- User and group management
Topic 3: Supplier Enablement≤10%- Supplier data management
- Supplier collaboration
- Supplier registration and onboarding
Topic 4: Contract Compliance11%-20%- Contract usage and compliance monitoring
- Contract creation and activation
- Contract renewal and termination
Topic 5: Consulting>12%- User acceptance testing guidance
- Project planning and design workshops
- Solution scoping and best practices
Topic 6: Buying11%-20%- Requisition creation and approval
- Receiving and goods receipt
- Purchase order creation and processing
- Catalog management and search
Topic 7: Invoicing11%-20%- Three-way matching
- Invoice creation and reconciliation
- Invoice exceptions and resolution
Topic 8: Guided Buying11%-20%- Policies and forms setup
- Guided buying configuration
- User experience and navigation

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A) Payment information for visibility and analysis
B) Invoices for payment by SAP Ariba Buying and Invoicing
C) ERP invoice data into SAP Ariba's reporting engine
D) Supplier bank data needed for payments


2. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A) E-Form Template Manager
B) Custom form Administrator
C) E-form Template manager
D) Custom Forms Designer


3. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A) Indirect order method
B) Direct order method
C) ERP order method with or without acknowledgement
D) Asynchronous order method


4. Where do buyers store catalog items used for Guided Buying?

A) Supply Chain Collaboration
B) Guided Buying
C) Ariba Network
D) Buying and Invoicing


5. 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?

A) Direct connect functionality
B) A people soft asynchronous
C) SAP Ariba integration toolkit
D) A web service upload operation


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B,D
Question # 3
Answer: B,C
Question # 4
Answer: D
Question # 5
Answer: D

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