C-ARP2P-2508 Exam Dumps Pass with Updated 2026 Certified Exam Questions
C-ARP2P-2508 Exam Questions - Real & Updated Questions PDF
SAP C-ARP2P-2508 Exam Syllabus Topics:
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NEW QUESTION # 36
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Data Definition Manager
- B. Site Manager
- C. Intelligent Configuration Manager
- D. Data Dictionary
Answer: D
Explanation:
Solution:
From learning.sap.com, the resource that lets you review field changes introduced after a new release is the:
* Data Dictionary
NEW QUESTION # 37
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 Best Practices
- D. SAP Cloud ALM
Answer: A
NEW QUESTION # 38
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
- B. A predefined list of preferred suppliers
- C. A global pool of public suppliers available in the SAP Business Network
- D. A predefined list of incumbent suppliers responding to sourcing events
Answer: A,B
NEW QUESTION # 39
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. Purchasing Unit
- B. AdHocItem
- C. GBSearch
- D. Form
- E. Approval
Answer: B,C,D
NEW QUESTION # 40
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service based
- B. Contract based
- C. Purchase Order based
- D. Milestone based
Answer: D
NEW QUESTION # 41
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Reduces workload for the catalog managers on the buyer's side.
- B. Ensures pricing matches the contract price.
- C. Enables automatic download of catalog updates.
- D. Provides access to suppliers' Spot Buy catalogs.
Answer: A,B
NEW QUESTION # 42
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.
- A. PreferredSupplier.csv
- B. PreferredSupplierData.cssv
- C. SupplierQualification.csv
- D. SupplierCompanyData.cssv
Answer: A,C
NEW QUESTION # 43
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answe rs to this questio n.
- A. Accept
- B. Delete
- C. Modify
- D. Refer
Answer: A,D
Explanation:
Solution:
From learning.sap.com's Handling Exceptions documentation, when an invoice exception is triggered, an exception handler can perform the following actions:
* Refer - the handler can refer the exception to another user or role who is not otherwise on the approval flow. SAP Learning
* Accept - the handler can accept the data on the invoice or accept the expected values based on the purchase order, contract, or receipt. SAP Learning So the two correct answe rs are:
* C. Refer
* D. Accept
NEW QUESTION # 44
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It empowers users to make purchases when they are unable to locate what they are searching for.
- B. It provides access to a vast marketplace of suppliers.
- C. It provides commodity-specific requisitioning forms.
- D. It eliminates the need for procurement approval processes.
Answer: A,B
NEW QUESTION # 45
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.
- A. Once auto-accepted, the invoice cannot be reversed.
- B. The IR document is not created and skips the approval flow.
- C. The invoice exception is reconciled without manual intervention
- D. The IR document is still created and routed through the approval flow.
Answer: C,D
Explanation:
Solution:
rom learning.sap.com, when an invoice qualifies for auto-accept in SAP Ariba Procurement, the following occurs:
* A. The invoice exception is reconciled without manual intervention.
Auto-accepted invoices are automatically reconciled based on configured tolerances and do not require manual exception handling. SAP Learning
* B. The IR document is still created and routed through the approval flow.
Even for auto-accepted invoices, an Invoice Reconciliation (IR) document is generated and goes through the approval flow. SAP Learning+1 So the two correct answe rs are:
A and B.
NEW QUESTION # 46
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, a 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 Ariba 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: D
NEW QUESTION # 47
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. GR-Based IV disables the invoice approval workflow.
- B. The invoice must match the quantity received.
- C. Suppliers can invoice before delivery is confirmed.
- D. Receipts are optional for GR-Based IV items.
Answer: B,D
Explanation:
Solution:
The correct answe rs are:
* C. The invoice must match the quantity received. SAP Learning
* B. Receipts are optional for GR-Based IV items. - False; receipts are required, so this is not correct.
So the only correct one is C.
If you want two, there isn't another listed option among those given that is correct per learning.sap.com.
NEW QUESTION # 48
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Data Definition Manager
- B. Site Manager
- C. Intelligent Configuration Manager
- D. Data Dictionary
Answer: D
NEW QUESTION # 49
What is a parametric type in a Catalog?
- A. A classification that groups items in the catalog hierarchy.
- B. A flag in the catalog file used to mark items as preferred.
- C. A condition used to restrict catalog views.
- D. A set of attributes offered as selectable options for a partial item.
Answer: D
NEW QUESTION # 50
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Web services
- C. Batch file channel
- D. SAP Ariba Managed Gateway for Spend&Network
Answer: B,C
NEW QUESTION # 51
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