SAP C-ARP2P-2008 Q&A - in .pdf

  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jun 19, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP C-ARP2P-2008 PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $59.99
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SAP C-ARP2P-2008 Q&A - Testing Engine

  • Exam Code: C-ARP2P-2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Updated: Jun 19, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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About SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2008 Exam

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Free Download C-ARP2P-2008 Actual tests

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) Accounting data
B) commodity codes
C) Budget data
D) users


2. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The first user in the approval flow
B) The person who prepared the requisition
C) The person who requested the requisition
D) Any user in the apporval flow


3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ties catalog items to open contracts
B) Ensure pricing matches the contracted price
C) Reduces workload for the catalog managers
D) provides the catalog manager full control over the content


4. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A) purchase orders
B) order confirmation
C) payments remittance advice
D) Non-po invoices


5. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Send POs to the supplier via the agreed communicational method.
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Run the forced order task to push POs to Ariba network
D) Mark POs as ordered once they are transmitted to the supplier


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: A,D
Question # 5
Answer: A,D

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