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SAP Certified Application Associate - SAP Ariba Procurement

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 21:

    Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

    A. Non-PO

    B. Purchase order or release order

    C. Contract

    D. Service purchase order

  • Question 22:

    For which integration method do you require non-SAP Ariba middleware?

    A. SAP direct connectivity

    B. Common data server channel

    C. Master data channel

    D. Web services

  • Question 23:

    Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer

    A. Suppliers

    B. Accounting and Common Master Data

    C. Remote Authentication D. Budget Check

  • Question 24:

    Which of the following is NOT a Contract status?

    Please choose the correct answer.

    A. Draft Amendment

    B. Draft

    C. Expired

    D. Deleted

  • Question 25:

    from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

    A. contract workspace

    B. user profile

    C. contract line items

    D. Template

    E. commodity mapping

  • Question 26:

    Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

    A. Spend value

    B. Supplier

    C. GL account

    D. Language

    E. Commodity code

  • Question 27:

    Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is

    responsible for providing the asset data?

    A. Supplier

    B. Finance approver

    C. Receiver

    D. Procurement approver

  • Question 28:

    Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?

    There are 2 correct answers to this question.

    A. The Ariba Discovery functionality

    B. The Ariba Non-Catalog Requisition functionality

    C. The Ariba sourcing functionality

    D. The Ariba Spot Buy functionality

  • Question 29:

    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 interfaces

    B. Custom fields

    C. Approval rule lookup files

    D. Import and export tasks

  • Question 30:

    Which activities 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. Conduct workstream introductions.

    B. Create customizations.

    C. Lead configuration workshops.

    D. Update the functional design document.

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