Pass Your SAP C_ARP2P_2508 Exam with Correct 80 Questions and Answers
Latest [Dec 26, 2025] 2025 Realistic Verified C_ARP2P_2508 Dumps
SAP C_ARP2P_2508 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
NEW QUESTION # 47
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.
- A. GBSearch
- B. AdHocItem
- C. Approval
- D. Purchasing Unit
- E. Form
Answer: A,B,E
NEW QUESTION # 48
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answe rs to this questio n.
- A. Tag number
- B. Serial number
- C. Location
- D. Commodity code
- E. Part number
Answer: A,B,C
NEW QUESTION # 49
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
- A. Custom Form
- B. Sourcing Form
- C. Request Form
- D. Requisition Form
Answer: B
NEW QUESTION # 50
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
- A. Once added to the cart, punchout items can be modified like regular catalog items.
- B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
- C. Users submit purchase orders directly from the supplier's punchout site.
- D. Punchout items come from catalogs that are remotely hosted by suppliers.
Answer: B,D
NEW QUESTION # 51
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers can submit invoices electronically more quickly to buyers.
- B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- C. Supplier invoices automatically convert to payments without buyer involvement.
- D. Suppliers with good ratings are automatically promoted to preferred suppliers.
Answer: A
NEW QUESTION # 52
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
- A. The IR document is not created and skips the approval flow.
- B. The invoice exception is reconciled without manual intervention.
- C. Once auto-accepted, the invoice cannot be reversed.
- D. The IR document is still created and routed through the approval flow.
Answer: A,B
NEW QUESTION # 53
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Edit button
- B. Select the Withdraw button
- C. Select the Return button
- D. Select the Deny button
Answer: A,C
NEW QUESTION # 54
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use SAP Ariba Buying and Invoicing?
- A. Contract template
- B. Contract hierarchy
- C. Contract requisition
- D. Contract Workspace
Answer: D
Explanation:
This aligns with how contracts are authored and managed in the Contracts solution and then surfaced into Buying & Invoicing within a suite-integrated realm.
Explanation:
Solution:
I wasn't able to find a specific statement on learning.sap.com that directly Answe rs "In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?" However, based on the typical process and terminology from SAP Ariba documentation concerning suite integration, contracts created in SAP Ariba Contracts (i.e. Contract Workspaces) become available for use in Buying & Invoicing through the Contract Workspace interface, which is the point of origination.
Thus, the correct answer from the options provided is likely:
NEW QUESTION # 55
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Request for a credit memo and resubmit
- C. Reject and request resubmission
- D. Refer to Accounts Payable group
Answer: A,D
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
* D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
* C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning
NEW QUESTION # 56
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
- B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- C. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Answer: C
NEW QUESTION # 57
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answe rs to this questio n.
- A. PO-based Invoice
- B. Non PO based Invoice
- C. Account based Invoice
- D. Contract based Invoice
Answer: A,D
Explanation:
Solution:
From learning.sap.com, the valid invoicing types used for a Blanket Purchase Order (BPO) are:
* A. PO-based Invoice - Specifically for item-level BPOs, you can create a standard invoice using the purchase order (via PO-Flip). SAP Learning
* D. Contract-based Invoice - For other BPO types (such as supplier-, catalog-, or commodity-level BPOs), you must enter a non-PO invoice that references the contract/BPO ID - which is a contract-based invoice. SAP Learning
NEW QUESTION # 58
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
- A. 5%
- B. 20%
- C. 15%
- D. 10%
Answer: C
NEW QUESTION # 59
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Supplier bank data needed for payments
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. ERP invoice data into SAPP Ariba's reporting engine
- D. Payment information for visibility and analysis
Answer: D
NEW QUESTION # 60
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. SAP Ariba Managed Gateway for Spend&Network
- B. Web services
- C. Suite integration
- D. Batch file channel
Answer: B,D
NEW QUESTION # 61
Which integration channel do you use if your customer requests real-time transactional data synchronization between SAP ERRP and SAP Ariba Buying and Invoicing?
- A. EDI
- B. File channel
- C. Web services
- D. Direct connectivity
Answer: C
NEW QUESTION # 62
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answe rs to this questio n.
- A. Request receipt from buyers
- B. Send Order Confirmations (OC)
- C. Send collaboration proposals on line items
- D. Send Advanced Ship Notices (ASN)
Answer: B,D
Explanation:
Solution:
From learning.sap.com, during the Fulfillment stage of the Purchase Order lifecycle, suppliers can perform these activities:
* A. Send Order Confirmations (OC) - Suppliers may send order confirmations via the SAP Business Network during the fulfillment stage. SAP Learning+1
* B. Send Advanced Ship Notices (ASN) - Suppliers can also send Advanced Ship Notices via the SAP Business Network to communicate shipping details. SAP Learning+1 The other options are not indicated in the learning materials as supplier activities during the Fulfillment stage. So the correct answe rs are: A and B.
NEW QUESTION # 63
You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Solution Manager
- B. Lean IX
- C. SAP Cloud ALM
- D. SAP Best Practices
Answer: A
NEW QUESTION # 64
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
- A. Finance
- B. List
- C. Preparer
- D. Group
- E. User
Answer: B,D,E
NEW QUESTION # 65
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
- A. Hybrid
- B. Over
- C. Negative
- D. Partial
Answer: B
NEW QUESTION # 66
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Release order contract
- B. Purchase order
- C. Service purchase order
- D. No-release order contract
Answer: D
NEW QUESTION # 67
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Cumulative
- B. Quantity Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Cumulative
- D. Amount Based Volume Discount, Per Order
Answer: C
NEW QUESTION # 68
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answe rs to this questio n.
- A. Efficiency
- B. Accuracy
- C. Timeliness
- D. Stability
Answer: B,C
NEW QUESTION # 69
You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Efficiency
- B. Accuracy
- C. Timeliness
- D. Stability
Answer: B,D
NEW QUESTION # 70
What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAP Ariba Buying and Invoicing?
- A. Common Supplier
- B. Partitioned Supplier
- C. Remittance Locations
- D. Tax ID
Answer: A
NEW QUESTION # 71
......
Get 2025 Updated Free SAP C_ARP2P_2508 Exam Questions and Answer: https://www.actual4cert.com/C_ARP2P_2508-real-questions.html
Pass C_ARP2P_2508 Exam Updated 80 Questions: https://drive.google.com/open?id=1HSkzKxFtGJoI9sBzY2LPlaVKRoMo1iwn