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: Jun 02, 2026

Question #29

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It streamlines sourcing for direct materials with high price volatility

B. It elimtes the needs to capture individual suppliers information

C. It increases visibility of low - dollar, one - time purchase

D. It provides commodity specific requisitioning forms

Discussion 0

Correct Answer: B,C Vote an answer

Question #30

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A. Add the alternate approver to the approval flow and approve the document.

B. Set the alternate approver as their delegate using the Delegate Authority feature.

C. Replace their name in the approval flow using the Forward Approvable feature.

D. Ask an administrator to add the alternate approver to the approval flow.

Discussion 0

Correct Answer: A Vote an answer

Question #31

Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A. When to reopen a contract based on limits and tolerances

B. When to keep a contract on hold based on limits and tolerances

C. When to notify users that a contract is approaching its limit

D. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

E. When to apply a cumulative tiered pricing discount to an item

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #32

Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A. All of the above

B. Supplier Data Updates

C. Only b, c

D. Contract Requests

E. Invoice Reconciliations

Discussion 0

Correct Answer: A Vote an answer

Question #33

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. Immediately after the change

B. Overnight when the scheduled Update Parameters task runs

C. After the next server restart or scheduled maintenance

D. A maximum of two hours after the change

Discussion 0

Correct Answer: C Vote an answer

Question #34

Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

A. Test the forms after publishing and activating them.

B. Create new templates for every project.

C. Plan your form and its workflow.

D. Allow entry of sensitive and business-critical information.

Discussion 0

Correct Answer: A,C Vote an answer

Question #35

When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

A. When the supplier is new to catalog enablement

B. When catalog items require configuration

C. When a small number of catalog items are available

D. When catalogs require frequent updates

Discussion 0

Correct Answer: B,D Vote an answer

Question #36

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. SAP Ariba integration toolkit

B. A web service upload operation

C. A people soft asynchronous

D. Direct connect functionality

Discussion 0

Correct Answer: A Vote an answer

Question #37

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. commodity mapping

B. contract line items

C. contract workspace

D. Template

E. user profile

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #38

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

Question #39

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A. Field configuration browser

B. AML upload browser

C. Class browser

D. Enumerations browser

Discussion 0

Correct Answer: A Vote an answer

Question #40

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Purchase order or release order

B. Service purchase order

C. Contract

D. Non-PO

Discussion 0

Correct Answer: C Vote an answer

Question #41

Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

A. Mitigates Supply Risk

B. Effective

C. Integrated

D. Trusted

E. Reduces attrition rate

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #42

For which use case is the invoice Against contract Buying process considered best practice?

A. Simple services requiring collaboration

B. Simple goods related to direct materials

C. Simple service related to recreating activities

D. Infrequent, one-off purchase

Discussion 0

Correct Answer: C Vote an answer

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