May-2026 New Version C-ARP2P-2508 Certificate & Helpful Exam Dumps is Online
C-ARP2P-2508 Free Certification Exam Material with 80 Q&As
NEW QUESTION # 44
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answe rs to this questio n.
- A. SAP Ariba Managed Gateway for Soend&Network
- B. Batch file channel
- C. Suite integration
- D. Web services
Answer: C,D
Explanation:
Solution:
From learning.sap.com, the integration options that can be used with an SAP ERP customer are:
* A. Suite integration - This is automatically set up for all customers as a standard option and integrates SAP Ariba Procurement with Strategic Sourcing and other Ariba modules. SAP Learning+1
* D. Web services (SOAP) - This method supports both SAP ERP and non-SAP ERP customers. SAP Learning+1
NEW QUESTION # 45
Which types of master data elements are required from the customers' existing system? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. User groups
- C. Suppliers
- D. Historical spend data
Answer: A,C
NEW QUESTION # 46
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. GR-Based IV disables the invoice approval workflow.
- B. Receipts are optional for GR-Based IV items.
- C. The invoice must match the quantity received.
- D. Suppliers can invoice before delivery is confirmed.
Answer: B,C
Explanation:
Solution:
The correct answe rs are:
* C. The invoice must match the quantity received. SAP Learning
* B. Receipts are optional for GR-Based IV items. - False; receipts are required, so this is not correct.
So the only correct one is C.
If you want two, there isn't another listed option among those given that is correct per learning.sap.com.
NEW QUESTION # 47
Which integration channel do you use if your customer requests real-time transactional data synchronization between SAP ERP and SAP Ariba Buying and Invoicing?
- A. File channel
- B. Direct connectivity
- C. EDI
- D. Web services
Answer: D
NEW QUESTION # 48
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Supplier bank data needed for payments
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Payment information for visibility and analysis
Answer: D
NEW QUESTION # 49
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Check the Qualified and Preferred checkboxes in Supplier Manager
- B. Load the supplier organization buying contact
- C. Import regions using ISO 3-digit codes
- D. Load the supplier organization sourcing contact
Answer: C,D
NEW QUESTION # 50
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A predefined condition that triggers an approval flow.
- B. A document assigned to another user with delegation of authority to approve on another users behalf.
- C. An approval condition that is applied only if a tolerance is met.
- D. Any document type for which an approval process can be applied.
Answer: D
Explanation:
Solution:
The correct answer from learning.sap.com is:
* C. Any document type for which an approval process can be applied.
Explanation from the documentation:
* An approvable is a document that requires action from a designated approver before the process can move forward. It's essentially any document that must be approved to proceed. Examples include purchase requisitions, receipts, invoice reconciliations, contract requests, etc. SAP Learning+1
NEW QUESTION # 51
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
- A. Require release orders t procure against the contract.
- B. Allow for the addition of recurring and fixed fees.
- C. Do not allow for the addition of recurring and fixed fees.
- D. Do not require release orders to procure against the contract.
Answer: B,D
NEW QUESTION # 52
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
- A. Commodity code
- B. Tag number
- C. Location
- D. Part number
- E. Serial number
Answer: A,B,C
NEW QUESTION # 53
Where do buyers store catalog items used for SAP Ariba Guided Buying?
- A. SAP Ariba Buying and Invoicing
- B. SAP Business Network
- C. SAP Business Network Supply Chain Collaboration
- D. SAP Ariba Guided Buying
Answer: A
NEW QUESTION # 54
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Governance
Answer: B
NEW QUESTION # 55
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 maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
- B. 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.
- C. 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.
- D. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
Answer: B
Explanation:
Solution:
I wasn't able to access the specific learning.sap.com content to conclusively determine which one of these is correct. Based on common SAP Ariba documentation outside of the portal, the typical behavior of BPOs in the system is:
* They require a maximum amount (a cap).
* The supplier sees individual purchase orders against the BPO, rather than seeing it as a contract with a lump-sum amount.
Given those attributes, the answer most aligned with standard SAP Ariba functionality is:
* C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
However, since this is based on general SAP Ariba behavior and not directly cited from learning.sap.com, I'd recommend checking the relevant module or help within learning.sap.com to confirm. If you can share the module name or a quotation, I'd be happy to verify further!
NEW QUESTION # 56
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Request for a credit memo and resubmit
- C. Reject and request resubmission
- D. Refer to Accounts Payable group
Answer: A,D
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
* D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
* C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning
NEW QUESTION # 57
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.
Answer: C,D
NEW QUESTION # 58
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Partitioned User Data
- B. Billing Address
- C. Common User Data
- D. Ship to Address
Answer: A,C
Explanation:
Solution:
The correct answe rs are:
* B. Common User Data SAP Learning+2SAP Learning+2
* D. Partitioned User Data SAP Learning+2SAP Learning+2
NEW QUESTION # 59
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.
- A. Single-variant
- B. Multi-variant
- C. Connected
- D. Disconnected
- E. Cross-variant
Answer: B,C,D
NEW QUESTION # 60
What is the default receiving type for all receipts, unless otherwise configured?
- A. Auto Receipt by Quantity
- B. Auto Receipt by Amount
- C. Manual Receipt by Quantity
- D. Manual Receipt by Amount
Answer: C
NEW QUESTION # 61
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the chosen suppliers are not preferred
- C. When the requester sends the RFQ to the suppliers
- D. When the purchasing requisition is submitted
Answer: D
NEW QUESTION # 62
What is the default receiving type for all receipts, unless otherwise configured?
- A. Auto Receipt by Quantity
- B. Auto Receipt by Amount
- C. Manual Receipt by Quantity
- D. Manual Receipt by Amount
Answer: C
Explanation:
Solution:
The correct answer-based on learning.sap.com-for the default receiving type is:
* B. Manual Receipt by Quantity SAP Learning+2SAP Learning+2
NEW QUESTION # 63
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Purchase order
- C. Service purchase order
- D. Release order contract
Answer: A
NEW QUESTION # 64
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use SAP Ariba Buying and Invoicing?
- A. Contract template
- B. Contract Workspace
- C. Contract requisition
- D. Contract hierarchy
Answer: B
Explanation:
This aligns with how contracts are authored and managed in the Contracts solution and then surfaced into Buying & Invoicing within a suite-integrated realm.
Explanation:
Solution:
I wasn't able to find a specific statement on learning.sap.com that directly Answe rs "In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?" However, based on the typical process and terminology from SAP Ariba documentation concerning suite integration, contracts created in SAP Ariba Contracts (i.e. Contract Workspaces) become available for use in Buying & Invoicing through the Contract Workspace interface, which is the point of origination.
Thus, the correct answer from the options provided is likely:
NEW QUESTION # 65
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
- A. Quantity Based Volume Discount, Cumulative
- B. Amount Based Volume Discount, Per Order
- C. Quantity Based Volume Discount, Per Order
- D. Amount Based Volume Discount, Cumulative
Answer: A
NEW QUESTION # 66
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Single-variant
- B. Connected
- C. Multi-variant
- D. Disconnected
- E. Cross-variant
Answer: A,C,D
NEW QUESTION # 67
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It provides access to a vast marketplace of suppliers.
- B. It provides commodity-specific requisitioning forms.
- C. It eliminates the need for procurement approval processes.
- D. It empowers users to make purchases when they are unable to locate what they are searching for.
Answer: A,D
NEW QUESTION # 68
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answe rs to this questio n.
- A. Accept
- B. Delete
- C. Refer
- D. Modify
Answer: A,C
Explanation:
Solution:
From learning.sap.com's Handling Exceptions documentation, when an invoice exception is triggered, an exception handler can perform the following actions:
* Refer - the handler can refer the exception to another user or role who is not otherwise on the approval flow. SAP Learning
* Accept - the handler can accept the data on the invoice or accept the expected values based on the purchase order, contract, or receipt. SAP Learning So the two correct answe rs are:
* C. Refer
* D. Accept
NEW QUESTION # 69
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