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 #28

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: B,D Vote an answer

Question #29

Which of the following validation tolerance options will NOT create an exception?

A. Auto Accept Percentage

B. Skip Amount

C. Auto Accept Amount

D. Auto Reject

Discussion 0

Correct Answer: A Vote an answer

Question #30

How is the preferred level status set for suppliers?

A. List from 5 (Lowest Preference) to 1 (Highest Preference)

B. List from 1 (Lowest Preference) to 5 (Highest Preference)

C. List from 3 (Lowest Preference) to 1 (Highest Preference)

D. List from 1 (Lowest Preference) to 3 (Highest Preference)

Discussion 0

Correct Answer: B Vote an answer

Question #31

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Separate spend activities by entities

B. Set up Catalog Constraints

C. Filter information by Business Unit

D. Allow visibility control to items in the UI

Discussion 0

Correct Answer: A,B Vote an answer

Question #32

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Single-variant

B. Multi-variant

C. Connected

D. Disconnected

E. Cross-variant

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #33

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Invoice limits per vendor

B. Credit memos

C. Non-PO invoices

D. Catalog Orders

Discussion 0

Correct Answer: C Vote an answer

Question #34

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Partial

B. Hybrid

C. Negative

D. Over

Discussion 0

Correct Answer: D Vote an answer

Question #35

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Receipt

B. Group assignment

C. Invoice reconciliation

D. Purchase requisition

E. Purchase order

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #36

Where would you find information such as recurring fees and expenses in a contract?

A. Cost terms

B. Item terms

C. Contract terms

D. Pricing terms

Discussion 0

Correct Answer: D Vote an answer

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