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Updated: Jul 24, 2026
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SAP C-ARP2P-2308 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2308 |
| Certificate Validity Period: | Valid while certification remains current through SAP Stay Current program |
| Exam Price: | $218 USD |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP Ariba Procurement |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 63% |
| Sample Questions: | SAP C-ARP2P-2308 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through SAP Certification program. |
| Pre Condition: | No mandatory prerequisite exam. SAP recommends hands-on experience with SAP Ariba Procurement solutions and implementation projects. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement |
SAP C-ARP2P-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 11% - 20% | - SAP Integration
|
| Administration | 11% - 20% | - System Configuration
|
| Buying | 11% - 20% | - Procurement Processes
|
| Consulting | < 10% | - Implementation Methodology
|
| Guided Buying | 11% - 20% | - User Experience
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Invoicing | 11% - 20% | - Invoice Processing
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. 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) Commodity level
B) Item level - catalog
C) Supplier level
D) Item level - non-catalog
2. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Item Description
B) Ship-to location
C) Sold-to e-mail address
D) Purchase orders they reference
3. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
A) Contract
B) Non-PO
C) Service purchase order
D) Purchase order or release order
4. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A) Hybrid
B) Negative
C) Partial
D) Over
5. What documents are required for services when setting up a three-way match?
A) Invoice, Service Entry Sheet and Purchase Order
B) Invoice, Order and Receipt
C) Invoice, Requisition and Service Entry Sheet
D) Requisition, Order confirmation and Invoice
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |
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