SAP C-ARP2P-2108 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-ARP2P-2108
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 208
Updated On: Sep 27, 2026

Question #1

Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

A. The Ariba Non-Catalog Requisition functionality

B. The Ariba sourcing functionality

C. The Ariba Discovery functionality

D. The Ariba Spot Buy functionality

Discussion 0

Correct Answer: B,C Vote an answer

Question #2

Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

B. More than one approval process can be active for each approvable type at a time.

C. Each approval process applies to one type of approvable

D. The administrator cannot manually deactivate an approval process

E. The administrator can define more than one approval process for each approvable type

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #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. Asynchronous order method

B. Indirect order method

C. ERP order method with or without acknowledgment

D. Direct order method

Discussion 0

Correct Answer: C,D Vote an answer

Question #4

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Supplier bank data needed for payments

B. Payment information for visibility and analysis

C. Invoices for payments by SAP Ariba and invoicing

D. s. ERP invoice data into SAP ariba's reporting engine

Discussion 0

Correct Answer: B Vote an answer

Question #5

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Release order contract

B. Service purchase order

C. Purchase order

D. No-release order contract

Discussion 0

Correct Answer: D Vote an answer

Question #6

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A. Receiving types

B. Parameters

C. Ariba network transaction rules

D. Invoice expection types

E. Approval processes

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #7

which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A. users

B. Budget data

C. Accounting data

D. commodity codes

Discussion 0

Correct Answer: A,D Vote an answer

Question #8

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. Some or all items on the requisition are received.

B. The invoice is approved for an order.

C. The order is confirmed by the supplier.

D. The order is cancelled.

Discussion 0

Correct Answer: A,D Vote an answer

Question #9

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

A. Supplier Enablement Lead

B. Network Growth Manager

C. Customer Engagement Manager

D. Managing Partner

Discussion 0

Correct Answer: D Vote an answer

Question #10

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only after their own approval node

B. At any point after their own approval node

C. At any point in the approval flow

D. Only at beginning of the approval flow

Discussion 0

Correct Answer: C Vote an answer

Question #11

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A. A supplier accesses the supplier-side Arbia network and creates an invoice

B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

D. Ariba Network creates an invoice automatically on the due date of the contract line items

Discussion 0

Correct Answer: A,B Vote an answer

Question #12

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. set the commodity code to reconcile by amount

B. Add an override to an invoice exception

C. Enable an auto-accept amount parameter

D. update invoice exception tolerances

Discussion 0

Correct Answer: C,D Vote an answer

Question #13

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

B. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Discussion 0

Correct Answer: C Vote an answer

Question #14

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A. After supplier training is conducted

B. Before flight planning is initiated

C. After the first wave is enabled

D. Before the Project Notification letter is sent

Discussion 0

Correct Answer: D Vote an answer

Question #15

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization sourcing contact

B. Import regions using ISO 3-digit codes

C. Load the supplier organization buying contact

D. Import regions using ISO 2-digit codes

Discussion 0

Correct Answer: A,B Vote an answer

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