[Mar 25, 2026] C_ARP2P_2508 Exam Dumps - SAP Practice Test Questions
New Real C_ARP2P_2508 Exam Dumps Questions
SAP C_ARP2P_2508 Exam Syllabus Topics:
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NEW QUESTION # 32
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?
- A. Planned Service
- B. Service Entry Sheet
- C. Unplanned Service
- D. Non-PO Service
Answer: A
NEW QUESTION # 33
What is a parametric type in a Catalog?
- A. A condition used to restrict catalog views.
- B. A flag in the catalog file used to mark items as preferred
- C. A classification that groups items in the catalog hierarchy
- D. A set of attributes offered as selectable options for a partial item
Answer: D
Explanation:
Solution:
The correct answer according to learning.sap.com is:
* D. A set of attributes offered as selectable options for a partial item.
As referenced in the Configuring Preferred and Partial Items section, parametric types are defined as all possible values allowed for a specific catalog item. When an item is marked as partial, the user is presented with a dropdown of parametric type options before adding it to the cart. Parametric types are configured using the parametric name and parametric data fields in the catalog file (.cif format). learning.sap.com
NEW QUESTION # 34
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 Return button
- B. Select the Withdraw button
- C. Select the Deny button
- D. Select the Edit button
Answer: A,D
NEW QUESTION # 35
Which of the following applies too invoice exception types in SAP Ariba Procurement?
- A. Exceptions only apply to header-level data.
- B. Exceptions only occur when invoices are submitted by suppliers.
- C. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- D. Custom exception types cannot be created.
Answer: C
NEW QUESTION # 36
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
- A. The gaps discussed in the workshop are resolved exclusively through standard configurations.
- B. The customer provides business justifications for gaps identified during Fit-to-Standard.
- C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
- D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
Answer: B,C
NEW QUESTION # 37
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answe rs to this questio n.
- A. Send collaboration proposals on line items
- B. Send Order Confirmations (OC)
- C. Request receipt from buyers
- 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 # 38
Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.
- A. Punchout items come from catalogs that are remotely hosted by suppliers
- B. Users submit purchase orders directly from the supplier's punchout site.
- C. Once added to the cart, punchout items can be modified like regular catalog items.
- D. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
Answer: A,D
Explanation:
Solution:
Here are the two correct answe rs about punchout items from learning.sap.com:
* B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button. SAP Learning+3SAP Learning+3SAP Learning+3
* D. Punchout items come from catalogs that are remotely hosted by suppliers. SAP Learning+2SAP Learnin
NEW QUESTION # 39
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. Receiving types determine who is required to approve a receipt.
- B. Receiving types specify hat data must be recorded when a receipt is entered.
- C. Receiving types control whether an invoice is required.
- D. Receiving types define who enters the receipt.
Answer: B,C
NEW QUESTION # 40
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. Refer
- C. Modify
- D. Delete
Answer: A,B
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 # 41
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use SAP Ariba Buying and Invoicing?
- A. Contract hierarchy
- B. Contract template
- 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 # 42
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Hybrid
- B. Negative
- C. Over
- D. Partial
Answer: C
NEW QUESTION # 43
Which document is used to receive a Service Purchase Order?
- A. Service Entry Sheet
- B. Service Confirmation
- C. Goods Receipt
- D. Order Confirmation
Answer: A
NEW QUESTION # 44
Which is the user for whom a document is created on behalf of?
- A. Preparer
- B. Watcher
- C. Requester
- D. Project owner
Answer: A
Explanation:
Solution:
The correct answer is:
* D. Preparer
On learning.sap.com, it is explained that when a document (like a requisition) is created on behalf of another user, the user for whom it's created is referred to as the Preparer. learning.sap.com
NEW QUESTION # 45
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Web services
- C. Suite integration
- D. SAP Ariba Managed Gateway for Spend&Network
Answer: A,B
NEW QUESTION # 46
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. A saved custom report designed to be re-used by multiple users
- B. A report template designed by administrators
- C. A generic report organized into category folders
- D. A report provided by SAP Ariba out of the box
Answer: C,D
NEW QUESTION # 47
Where do buyers store catalog items used for SAP Ariba Guided Buying?
- A. SAP Ariba Guided Buying
- B. SAP Business Network Supply Chain Collaboration
- C. SAP Business Network
- D. SAP Ariba Buying and Invoicing
Answer: D
NEW QUESTION # 48
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.
- A. It allows on-premise apps to join with on-demand apps
- B. It enables seamless integration of a contract workspace and Contract Compliance
- C. It enables seamless integration with external applications
- D. It allows for consolidated maintenance of common data
Answer: B,D
NEW QUESTION # 49
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Release order contract
- B. No-release order contract
- C. Service purchase order
- D. Purchase order
Answer: B
NEW QUESTION # 50
What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?
- A. Remittance Locations
- B. Partitioned Supplier
- C. Tax ID
- D. Common Supplier
Answer: D
NEW QUESTION # 51
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