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SAP C_ARP2P_2008 Braindumps - in .pdf Free Demo

  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Last Updated: Jun 20, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_ARP2P_2008
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam
  • Last Updated: Jun 20, 2026
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A) web services
B) EDI
C) SAP direct connectivity
D) File channel


2. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

A) Templates from SAP Ariba sourcing
B) Contract attributes from SAP Ariba contracts
C) Preferred suppliers from SAP Ariba supplier lifecycle and performance
D) Catalogs from SAP Ariba Buying and invoicing
E) Exception rules from SAP Arbia invoice management


3. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A) Custom Forms Designer
B) Form Template
C) E-form Template manager
D) Custom form Administrator


4. which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A) Supplier location
B) Preferred ordering method
C) owner information
D) system ID


5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D) suppliers use Ariba network to manage the approval process for invoices


Solutions:

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

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