SAP C_ARP2P_2508 practice materials Questions Answers

Exam Code:
C_ARP2P_2508
Exam Name:
SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement Exam
Last Update:
Jun 01,2026

80 Questions Answers Verified by Experts!


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Page: 1 / 16
Total Questions: 80

Questions & Answers PDF

• Question 1

  

  Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

  • Reject and request resubmission
  • Request for a credit memo and resubmit
  • Refer to Accounts Payable group
  • Manual match to the correct purchase order

  Reveal Answer Answer: C, ,D Next Question

• Question 2

  

  Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.

  • Ensures pricing matches the contracted price
  • Reduces workload for the catalog managers on the customers' side
  • Provides the catalog manager full control over the content
  • Provides access to external supplier Web shops

  Reveal Answer Answer: C, ,D Next Question

• Question 3

  

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

  • BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
  • 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.
  • 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.
  • BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

  Reveal Answer Answer: C Next Question

• Question 4

  

  When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answe rs to this questio n.

  • Select the Return button
  • Select the Deny button
  • Select the Withdraw button
  • Select the Edit button

  Reveal Answer Answer: C, ,D Next Question

• Question 5

  

  Which of the following is a benefit for sellers using SAP Business Network?Suppliers can submit invoices electronically more quickly to buyers.Suppliers with good ratings are automatically promoted to preferred suppliers.Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.Supplier invoices automatically convert to payments without buyer involvement.

  • This aligns with the documented benefit where suppliers experience “Speed and Accuracy of Payments,” which includes elimination of manual steps and faster electronic invoicing. SAP Learning
  • The other options are not correct according to the learning.sap.com content:
  • There's no mention that suppliers are automatically promoted to preferred suppliers based on ratings. SAP Learning
  • While suppliers do have opportunities for marketing and visibility, the specific statement that they are “eligible to use marketing services to promote products” is not listed as a benefit in the learning materials. SAP Learning
  • Invoices do not automatically convert to payments without buyer involvement—buyers still review/approve and process payments. SAP Learning
  • So, the only correct answer is A.

  Reveal Answer Answer: A Next Question

• Question 6

  

  Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

  • Billing Address
  • Common User Data
  • Ship to Address
  • Partitioned User Data

  Reveal Answer Answer: B, ,D Next Question

• Question 7

  

  Which types of master data elements are required from the customers’ existing system? Note: There are 2 correct answe rs to this questio n.

  • User groups
  • Suppliers
  • Historical spend data
  • Payment terms

  Reveal Answer Answer: B, ,D Next Question

• Question 8

  

  When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

  • Supplier
  • Catalog Subscription
  • Price
  • Commodity Code
  • Part Number

  Reveal Answer Answer: A, ,D, ,E Next Question

• Question 9

  

  Which type of sourcing template is used by to create an RFQ?

  • Quick quote
  • Spot buy
  • Quick event
  • Spot quote

  Reveal Answer Answer: C Next Question

• Question 10

  

  Where do buyers store catalog items used for ?

  • Buying and Invoicing
  • Guided Buying
  • SAP Business Network
  • Supply Chain Collaboration

  Reveal Answer Answer: D Next Question

Page: 1 / 16
Total Questions: 80

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