Free SAP C_ARP2P_2008 Practice Test & Real Exam Questions

Exam Code/Number: C_ARP2P_2008
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement Exam
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: Jun 09, 2026

Question #17

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users

B. any user

C. ALL users

D. The user with the highest approval authority

Discussion 0

Correct Answer: B Vote an answer

Question #18

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

A. Create customizations

B. Conduct work stream interdictions.

C. Lead configuration workshops

D. Update the functional Design documents

Discussion 0

Correct Answer: C,D Vote an answer

Question #19

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

B. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

D. To create user account automatically when they are needed by integrating with an LDAP System

Discussion 0

Correct Answer: B Vote an answer

Question #20

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers with good ratings are promoted as potential suppliers on Ariba Network

B. sellers collect marketing intelligence for their industry on Ariba Network

C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Discussion 0

Correct Answer: A,D Vote an answer

Question #21

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box after you create a new PO

B. Enter a negative value in the accepted box to reduce the quantity previously accepted

C. Enter the correct value in the Accepted box that matches the total quantity accepted.

D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Discussion 0

Correct Answer: B Vote an answer

Question #22

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

A. ERP mapping and interface

B. Approval rule Lookup files

C. flex master data types

D. import and export tasks

Discussion 0

Correct Answer: C,D Vote an answer

Question #23

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

A. system ID

B. Preferred ordering method

C. owner information

D. Supplier location

Discussion 0

Correct Answer: A Vote an answer

Question #24

which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A. Order confirmation

B. Purchase orders

C. Remittances

D. Receipts

Discussion 0

Correct Answer: B,D Vote an answer

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