Free SAP C_ARP2P_2508 Practice Test & Real Exam Questions

Exam Code/Number: C_ARP2P_2508
Exam Name/Title: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 80
Updated On: Aug 13, 2026

Question #1

Which of the following are configurable in the user interface? Note: There are 3 correct answe rs to this questio n.

A. Notifications

B. Landing pages

C. Header fields

D. Company logo

E. Home page

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #2

When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answe rs to this questio n.

A. Refer

B. Delete

C. Accept

D. Modify

Discussion 0

Correct Answer: A,C Vote an answer

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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?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

C. 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.

D. 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.

Discussion 0

Correct Answer: C Vote an answer

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Question #4

Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.

A. Users submit purchase orders directly from the supplier's punchout site.

B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.

C. Once added to the cart, punchout items can be modified like regular catalog items.

D. Punchout items come from catalogs that are remotely hosted by suppliers

Discussion 0

Correct Answer: B,D Vote an answer

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Question #5

When defining the action for an approval rule, which files can be used to specify approvers?

A. Team Member Rule file

B. UserGroupMapping file

C. Approver Lookup file

D. User Data Consolidated file

Discussion 0

Correct Answer: C Vote an answer

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Question #6

Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A. Intelligent Configuration Manager

B. Site Manager

C. Parameters Manager

D. Core Administration

Discussion 0

Correct Answer: A,D Vote an answer

Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).

Question #7

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. No-release order contract

B. Service purchase order

C. Release order contract

D. Purchase order

Discussion 0

Correct Answer: A Vote an answer

Question #8

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

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

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

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

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

Discussion 0

Correct Answer: D Vote an answer

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