C_ARP2P_2108 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
    :Jul 09, 2026

SAP C_ARP2P_2108 Online Questions & Answers

  • Question 161:

    What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

    A. Invoice limits per vendor
    B. Catalog Orders
    C. Non-PO invoices
    D. Credit memos

  • Question 162:

    What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

    A. 24 weeks
    B. 26 weeks
    C. 20 weeks
    D. 22 weeks

  • Question 163:

    Which of the following is the user for whom a document is created on behalf of?

    A. Watcher
    B. Preparer
    C. Requester
    D. Project owner

  • Question 164:

    A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

    A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
    B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
    C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
    D. the requester selects mark ordered. The purchase order is manually sent toi the supplier

  • Question 165:

    Which of the following are impacted by the realm switcher feature for users within multiple realms? Note: There are 2 correct answers to this question.

    A. Dashboard portals are realm-specific with separated tasks.
    B. Corporate authentication/single sign-on is set up at the parent realm.
    C. Users loaded at the parent realm will need to sign into child realms manually.
    D. Authenticated users in a child realm are authenticated by all other relevant realms.

  • Question 166:

    Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

    A. Field configuration browser
    B. Class browser
    C. AML upload browser
    D. Enumerations browser

  • Question 167:

    Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

    A. Ordering
    B. Requisitioning
    C. Invoicing
    D. Receiving

  • Question 168:

    For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?

    Please choose the correct answer.

    A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
    B. None of the above
    C. Organization has real-time visibility into supplier performance and related risks for pro- active improvements
    D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

  • Question 169:

    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 create user account automatically when they are needed by integrating with an LDAP System
    C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
    D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

  • Question 170:

    What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

    A. Savings tracking
    B. Pricing terms
    C. Contract hierarchy
    D. Contract terms

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