Updated: Jul 28, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Procurement |
| Exam Number: | C_ARP2P_2308 |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Valid while certification remains current through SAP Stay Current program |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 63% |
| Available Languages: | English |
| Exam Price: | $218 USD |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP Ariba Procurement |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Buying | 11% - 20% | - Procurement Processes
|
| Consulting | < 10% | - Implementation Methodology
|
| Administration | 11% - 20% | - System Configuration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Integration | 11% - 20% | - SAP Integration
|
| Guided Buying | 11% - 20% | - User Experience
|
| Invoicing | 11% - 20% | - Invoice Processing
|
1. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
A) Amount Based Volume Discount, Per Order
B) Amount Based Volume Discount, Cumulative
C) Quantity Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order
2. When is an approval flow triggered in the context of a self-service scenario?
A) When the chosen suppliers are not preferred
B) When the requester awards the RFQ
C) When the requester sends the RFQ to the suppliers
D) When the purchasing requisition is submitted
3. How is the preferred level status set for suppliers?
A) List from 3 (Lowest Preference) to 1 (Highest Preference)
B) List from 1 (Lowest Preference) to 5 (Highest Preference)
C) List from 5 (Lowest Preference) to 1 (Highest Preference)
D) List from 1 (Lowest Preference) to 3 (Highest Preference)
4. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
A) GL account
B) Spend value
C) Commodity code
D) Supplier
E) Language
5. 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) 0.05
B) 0.15
C) 0.1
D) 0.2
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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