Exam Details

  • Exam Code
    :C_ARP2P_2108
  • Exam Name
    :SAP Certified Application Associate - SAP Ariba Procurement
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :209 Q&As
  • Last Updated
    :Apr 28, 2025

SAP SAP Certifications C_ARP2P_2108 Questions & Answers

  • Question 111:

    For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?

    There are 3 correct answers to this questions.

    A. Participate in configuration workshops

    B. Answer questions how the system will support the business

    C. Administer catalog in the system

    D. Address technical requirements raised by all involved customer departments E. Install, configure, and test the Ariba Network Adapter

  • Question 112:

    When is an approval flow triggered in the context of a self-service scenario?

    A. When the requester awards the RFQ

    B. When the requester sends the RFQ to the suppliers

    C. When the chosen suppliers are not preferred

    D. When the purchasing requisition is submitted

  • Question 113:

    What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

    A. Realm branding stings

    B. Template Realm baseline settings

    C. Recommended Parameters

    D. Supplier Master data

  • Question 114:

    Which activity does the moderator perform in an SAP Ariba guided Buying community?

    A. Tag important questions with taxonomy terms

    B. Oversee all aspects of the organization's help community

    C. Upload documents and videos to the community and create articles

    D. Communicate with SAP Ariba to request additional roles for the organization's users

  • Question 115:

    When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

    A. Service End Date

    B. Milestone

    C. Expiration Date

    D. Max Amount

  • Question 116:

    If there are multiple approvers, those approvers can be arranged in which of the following?

    Please choose the correct answer.

    A. Parallel

    B. None of the above

    C. Serial

    D. Either a or b

  • Question 117:

    A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?

    Please choose the correct answer.

    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 approval flow

  • Question 118:

    Which of the following statements are true regarding Search Filters?

    There are 3 correct answers to this question.

    A. Search filters are available in only the Search page, not the Search box.

    B. You cannot hide search filters

    C. Searching always performs partial matching

    D. Members of the Report Manager group can save searches for use by everyone

    E. You can display specific search filters

  • Question 119:

    An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?

    Please choose the correct answer.

    A. Add the alternate approver to the approval flow and approve the document.

    B. Replace their name in the approval flow using the Forward Approvable feature.

    C. Ask an administrator to add the alternate approver to the approval flow.

    D. Set the alternate approver as their delegate using the Delegate Authority feature.

  • Question 120:

    Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

    A. PO Received Quantity Variance

    B. PO Price Variance

    C. PO Payment Terms Mismatch

    D. Invoice Currency Mismatch

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