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 121:

    The Punchout process involves which of the following?

    Please choose the correct answer.

    A. Only b and c

    B. All of the above

    C. Buyer

    D. Ariba Network

    E. Supplier

  • Question 122:

    When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

    A. When both agreements have item-level price discounts

    B. When the parent agreement is a no-release order contract

    C. When the parent agreement is a release order contract

    D. When both agreements have the item aggregator turned on

  • Question 123:

    Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

    A. SM VendorlD

    B. Ariba Network ID (ANID)

    C. ERP VendorlD

    D. Supplier ID

  • Question 124:

    Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

    A. Compound pricing can be used with discounts by percentage.

    B. The calculation is serial from the subagreement discount to the parent.

    C. Compound pricing can be used with discounts by amount.

    D. The calculation on the subagreement is inherited from the parent agreement's discount.

  • Question 125:

    which buying process is recommended by SAP Ariba for facilities and maintenance spend?

    A. Non-po invoice

    B. collaborative requisition

    C. No release contract

    D. Release contract

  • Question 126:

    Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

    A. Commodity level

    B. Item level - catalog

    C. Supplier level

    D. Item level - non-catalog

  • Question 127:

    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. File channel

    C. SAP direct connectivity

    D. EDI

  • Question 128:

    When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

    A. Warning: preparer's are only notified when the budget is over its limit

    B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

    C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

    D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

  • Question 129:

    For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

    A. web Services

    B. Master Data Channel

    C. SAP Direct Connectivity

    D. Common Data Server Channel

  • Question 130:

    Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

    A. Import regions using ISO 2-digit codes

    B. Load the supplier organization buying contact

    C. Load the supplier organization sourcing contact

    D. Import regions using ISO 3-digit codes

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