SAP C-ARP2P-2308 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-ARP2P-2308
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Jun 01, 2026

Question #37

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users

B. any user

C. ALL users

D. The user with the highest approval authority

Discussion 0

Correct Answer: D Vote an answer

Question #38

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A. When both agreements have the item aggregator turned on

B. When both agreements have item-level price discounts

C. When the parent agreement is a no-release order contract

D. When the parent agreement is a release order contract

Discussion 0

Correct Answer: B,C Vote an answer

Question #39

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

C. suppliers use Ariba network to manage the approval process for invoices

D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Discussion 0

Correct Answer: A,D Vote an answer

Question #40

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. Supplier

B. Commodity code

C. GL account

D. Language

E. Spend value

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #41

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers collect marketing intelligence for their industry on Ariba Network

B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U 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

Discussion 0

Correct Answer: D Vote an answer

Question #42

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

A. Supplier bank data needed for payments

B. Payment information for visibility and analysis

C. Invoices for payment by SAP Ariba Buying and Invoicing

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

Discussion 0

Correct Answer: B Vote an answer

Question #43

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box that matches the total quantity accepted.

C. Enter the correct value in the Accepted box after you create a new PO

D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Discussion 0

Correct Answer: D Vote an answer

Question #44

Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A. Node

B. Community

C. Realm schema mapping

D. Datacenter

Discussion 0

Correct Answer: B Vote an answer

Question #45

Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Qualification Data

B. Import Supplier Location Data (Consolidated File)

C. Import Supplier Data (Consolidated File)

D. Import Supplier Contacts

Discussion 0

Correct Answer: B,C Vote an answer

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