SAP C_ARP2P_2508 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_ARP2P_2508
Exam Name/Title: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 80
Updated On: May 31, 2026

Question #33

Your customer purchases goods through resellers and needs to track spend with the manufacturer.Which contract hierarchy supports this business requirement?

A. Master agreement with manufacturer Subagreement with reseller

B. Master agreement with manufacturer Standalone agreement with reseller

C. Master agreement with resellerStandalone agreement with manufacturer

D. Master agreement with resellerSubagreement with manufacturer

Discussion 0

Correct Answer: A Vote an answer

Question #34

Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answe rs to this questio n.

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

B. It provides commodity-specific requisitioning forms.

C. It decreases the number of Non-Catalog requisitions created.

D. It increases visibility of low-dollar, one-time purchases.

Discussion 0

Correct Answer: C,D Vote an answer

Question #35

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. The requester

B. Purchasing managers

C. Sourcing specialists

D. Supervisor

Discussion 0

Correct Answer: A Vote an answer

Question #36

Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.

A. Tiered Pricing

B. Forecast-Based Pricing

C. Catalog-Based Pricing

D. Term-Based Pricing

Discussion 0

Correct Answer: A,D Vote an answer

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Question #37

What is an approvable in SAP Ariba Buying and Invoicing?

A. Any document type for which an approval process can be applied.

B. A document assigned to another user with delegation of authority to approve on another users behalf.

C. A predefined condition that triggers an approval flow.

D. An approval condition that is applied only if a tolerance is met.

Discussion 0

Correct Answer: A Vote an answer

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Question #38

SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

B. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the SAP Business Network.

D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Discussion 0

Correct Answer: C Vote an answer

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Question #39

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.

B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

C. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

Discussion 0

Correct Answer: C Vote an answer

Question #40

How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A. It escalates all high-priority requisitions directly to Finance for review

B. It randomly distributes requests across all users in a queue

C. It distributes requests based on requisition attributes, user workload, and defined queues.

D. It uses vacation calendars to avoid assigning tasks to unavailable suppliers

Discussion 0

Correct Answer: C Vote an answer

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