BEST Verified SAP C_ARP2P_2508 Exam Questions (2026) [Q45-Q70]

BEST Verified SAP C_ARP2P_2508 Exam Questions (2026) 

The Best Practice Test Preparation for the C_ARP2P_2508 Certification Exam

SAP C_ARP2P_2508 Exam Syllabus Topics:

Topic	Details
Topic 1	Administration: This section of the exam measures skills of SAP System Administrators and covers managing user access, permissions, configurations, and overall system maintenance in SAP Ariba Buying. It includes implementing security policies, monitoring system health, and maintaining performance for a secure and well-governed procurement environment.
Topic 2	Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.
Topic 3	Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.
Topic 4	Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.

 

NEW QUESTION # 45
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. Stability
• B. Efficiency
• C. Timeliness
• D. Accuracy

Answer: A,D

NEW QUESTION # 46
What resource can be used to determine the fields and files required for an integration event?

• A. Transactional Data
• B. Integration Manager
• C. Partitioned Data
• D. Data Dictionary

Answer: D

Explanation:
Solution:
The correct answer is:
* B. Data Dictionary learning.sap.com

NEW QUESTION # 47
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answe rs to this questio n.

• A. It increases visibility of low-dollar, one-time purchases.
• B. It provides commodity-specific requisitioning forms.
• C. It decreases the number of Non-Catalog requisitions created.
• D. It streamlines sourcing for direct materials with high price volatility.

Answer: A,C

NEW QUESTION # 48
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

• A. Level 2 catalogs link directly to the supplier's homepage when accessed.
• B. Users can search and compare PunchOut items within the SAP Ariba interface.
• C. Level 2 supports punch-inn directly to specific product or category pages.
• D. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.

Answer: B,C

NEW QUESTION # 49
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

• A.
• B.
• C.
• D.

Answer: A

NEW QUESTION # 50
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

• A. Billing Address
• B. Partitioned User Data
• C. Common User Data
• D. Ship to Address

Answer: B,C

Explanation:
Solution:
The correct answe rs are:
* B. Common User Data SAP Learning+2SAP Learning+2
* D. Partitioned User Data SAP Learning+2SAP Learning+2

NEW QUESTION # 51
Which data dictates the system behavior for tactical sourcing scenarios?

• A. Supplier policies
• B. User group assignments
• C. Ship-To location
• D. Approval flows

Answer: A

NEW QUESTION # 52
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

• A. Compound pricing can be used with discounts by percentage.
• B. The calculation is serial from the subagreement discount to the parent.
• C. Compound pricing can be used with discounts by amount.
• D. Compound pricing can be used with term-based pricing.

Answer: B,D

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 Return button
• B. Select the Deny button
• C. Select the Edit button
• D. Select the Withdraw button

Answer: A,C

NEW QUESTION # 54
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

• A. Purchase order
• B. Payment request
• C. Order confirmation
• D. Invoice reconciliation

Answer: A,B

NEW QUESTION # 55
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?

• A. A PeopleSoft asynchronous call
• B. Direct connect functionality
• C. SAP Ariba integration toolkit
• D. A Web service upload operation

Answer: D

NEW QUESTION # 56
Where can a user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answe rs to this questio n.

• A. A global pool of public suppliers available in the SAP Business Network
• B. A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance
• C. A pre-defined list of incumbent suppliers responding to sourcing events
• D. A global pool of supplier organizations available in Buying and Invoicing

Answer: B,C

NEW QUESTION # 57
What is the default receiving type for all receipts, unless otherwise configured?

• A. Manual Receipt by Quantity
• B. Auto Receipt by Amount
• C. Auto Receipt by Quantity
• D. Manual Receipt by Amount

Answer: A

NEW QUESTION # 58
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

• A. Commodity level
• B. Purchasing unit level
• C. Non-PO level
• D. Catalog level

Answer: A,B

NEW QUESTION # 59
Which document is used to receive a Service Purchase Order?

• A. Goods Receipt
• B. Service Entry Sheet
• C. Service Confirmation
• D. Order Confirmation

Answer: B

Explanation:
Solution:
From learning.sap.com, the document used to receive a Service Purchase Order is the:
* B. Service Entry Sheet (SES) SAP Learning+2SAP Learning+2

NEW QUESTION # 60
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.

• A. Finalize collaboration to trigger the purchase order
• B. Attach supporting documents
• C. Send a message to the buyer through the SAP Business Network
• D. Cancel the collaborative requisition
• E. Submit a proposal in response to a buyer's request

Answer: B,C,E

NEW QUESTION # 61
Which of the following are types of tiles you can find in ? Note: There are 3 correct answe rs to this questio n.

• A. Supplier
• B. Commodity
• C. GBSearch
• D. AdHocltem
• E. Form

Answer: B,D,E

NEW QUESTION # 62
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, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
• B. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
• C. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
• D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: C

NEW QUESTION # 63
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A. Single-variant
• B. Connected
• C. Cross-variant
• D. Disconnected
• E. Multi-variant

Answer: A,D,E

NEW QUESTION # 64
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

• A. Do not require release orders to procure against the contract.
• B. Require release orders t procure against the contract.
• C. Allow for the addition of recurring and fixed fees.
• D. Do not allow for the addition of recurring and fixed fees.

Answer: A,C

NEW QUESTION # 65
Which of the following apply to compound pricing? Note: There are 2 correct answe rs to this questio n.

• A. Compound pricing can be used with discounts by percentage.
• B. The calculation on the subagreement is inherited from the parent agreement's discount.
• C. The calculation is serial from the subagreement discount to the parent.
• D. Compound pricing can be used with discounts by amount.

Answer: B,C

NEW QUESTION # 66
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

• A. Non-PO Service
• B. Planned Service
• C. Unplanned Service
• D. Service Entry Sheet

Answer: B

NEW QUESTION # 67
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

• A. report provided by SAP Ariba out of the box
• B. report template designed by administrators
• C. generic report organized into category folders
• D. saved custom report designed to be re-used by multiple users

Answer: A,C

Explanation:
Solution:
The two correct answe rs from learning.sap.com for "What is a Prepackaged Report in SAP Ariba Procurement?" are:
* A. generic report organized into category folders learning.sap.com
* B. report provided by SAP Ariba out of the box learning.sap.com

NEW QUESTION # 68
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?

• A. SAP Signavio Process Intelligence
• B. SAP Signavio Process Manager
• C. SAP Signavio Process Insights
• D. SAP Signavio Process Governance

Answer: B

NEW QUESTION # 69
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answe rs to this questio n.

• A. Import regions using ISO 2-digit codes
• B. Load the supplier organization buying contact
• C. Load the supplier organization sourcing contact
• D. Import regions using ISO 3-digit codes

Answer: A,B

NEW QUESTION # 70
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