Updated: Sep 01, 2026
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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 |
| Passing Score: | 65% |
| Real Exam Qty: | 80-82 |
| Certificate Validity Period: | Valid indefinitely subject to bi-annual Stay Current assessments via SAP Learning Hub |
| Exam Format: | Multiple response, Scenario-based questions, Multiple choice |
| Related Certifications: | SAP Certified Application Associate - SAP Ariba Contracts SAP Certified Application Associate - SAP Ariba Sourcing |
| Exam Price: | $200 USD (CER001, 1 attempt); $276 USD (2 attempts); $500 USD (CER006, 6 attempts) |
| Available Languages: | English, German, Spanish, Chinese, Korean, Japanese, French, Portuguese |
| Recommended Training: | AR520: Implementing SAP Ariba Procurement AR510: SAP Ariba Procurement Overview TAR73e: SAP Ariba Procurement Consultant Training |
| Exam Registration: | SAP Learning Hub SAP Certification 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: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Topic 2: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Topic 3: Buying | 11%-20% | - Purchase order creation and processing - Catalog management and search - Receiving and goods receipt - Requisition creation and approval |
| Topic 4: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 5: Supplier Enablement | ≤10% | - Supplier data management - Supplier collaboration - Supplier registration and onboarding |
| Topic 6: Invoicing | 11%-20% | - Invoice exceptions and resolution - Invoice creation and reconciliation - Three-way matching |
| Topic 7: Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Topic 8: Consulting | >12% | - User acceptance testing guidance - Project planning and design workshops - Solution scoping and best practices |
Question 1
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B. sellers collect marketing intelligence for their industry on Ariba Network
C. sellers with good ratings are promoted as potential suppliers on Ariba Network
D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Question 2
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A. Compound pricing can be used with discounts by amount.
B. Compound pricing can be used with discounts by percentage.
C. The calculation is serial from the subagreement discount to the parent.
D. The calculation on the subagreement is inherited from the parent agreement's discount.
Question 3
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A. Refer to Accounts Payable group
B. Manual match to the correct purchase order
C. Reject and request resubmission
D. Request for a credit memo and resubmit
Question 4
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A. Compound pricing can be used with discounts by amount.
B. Compound pricing can be used with discounts by percentage.
C. The calculation is serial from the subagreement discount to the parent.
D. The calculation on the subagreement is inherited from the parent agreement's discount.
Question 5
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. User Data Consolidated file
B. Team Member Rule file
C. Approver Lookup file
D. UserGroupMapping file
Solutions:
| Question 1 Answer: D | Question 2 Answer: C,D | Question 3 Answer: B | Question 4 Answer: C,D | Question 5 Answer: C |
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