The Best SAP C-ARP2P-2508 Study Guides and Dumps of 2026 [Q23-Q42]

The Best SAP C-ARP2P-2508 Study Guides and Dumps of 2026

Top SAP C-ARP2P-2508 Exam Audio Study Guide! Practice Questions Edition

NEW QUESTION # 23
Which of the following are types of tiles you can find in ? Note: There are 3 correct answe rs to this questio n.

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

Answer: A,B,E

NEW QUESTION # 24
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. SupplierQualification.csv
• B. PreferredSupplier.csv
• C. PreferredSupplierData.cssv
• D. SupplierCompanyData.cssv

Answer: A,B

NEW QUESTION # 25
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

• A. You must invoice the entire service sheet at once.
• B. goods receipt must be created before service invoicing.
• C. Invoices can only be based on one service sheet from the PO.
• D. An approved Service Entry Sheet (SES) is required.

Answer: C,D

Explanation:
Solution:
The correct answe rs are:
* A. An approved Service Entry Sheet (SES) is required. learning.sap.com+1
* B. Invoices can only be based on one service sheet from the PO. learning.sap.com+1

NEW QUESTION # 26
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A. Supplier
• B. Catalog Subscription
• C. Part Number
• D. Commodity Code
• E. Price

Answer: A,C,E

NEW QUESTION # 27
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. The IR document is still created and routed through 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 not created and skips the approval flow.

Answer: A,B

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 # 28
When field changes are introduced after a new release, what resource lets you review the changes?

• A. Data Definition Manager
• B. Intelligent Configuration Manager
• C. Site 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 # 29
What is the default receiving type for all receipts, unless otherwise configured?

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

Answer: C

NEW QUESTION # 30
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

• A. Send Order Confirmations (OC)
• B. Send Advanced Ship Notices (ASN)
• C. Request receipt from buyers
• D. Send collaboration proposals on line items

Answer: A,B

NEW QUESTION # 31
Which of the following apply to compound pricing? Note: There are 2 correct answe rs to this questio n.

• A. The calculation on the subagreement is inherited from the parent agreement's discount.
• 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 discounts by percentage.

Answer: A,B

NEW QUESTION # 32
Which types of validation policy messages can be configured in SAP Ariba ? Note: There are 2 correct answe rs to this questio n.

• A. Exception
• B. Justification
• C. Notification
• D. Information

Answer: C,D

Explanation:
Solution:
The correct answe rs are:
* A. Notification SAP Learning
* C. Information SAP Learning

NEW QUESTION # 33
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. Cross-variant
• B. Single-variant
• C. Disconnected
• D. Multi-variant
• E. Connected

Answer: B,C,D

NEW QUESTION # 34
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

• A. Parameters Manager
• B. Core Administration
• C. Intelligent Configuration Manager
• D. Site Manager

Answer: B

NEW QUESTION # 35
What is the default receiving type for all receipts, unless otherwise configured?

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

Answer: C

Explanation:
Solution:
The correct answer-based on learning.sap.com-for the default receiving type is:
* B. Manual Receipt by Quantity SAP Learning+2SAP Learning+2

NEW QUESTION # 36
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. Amount Based Volume Discount, Cumulative
• B. Quantity Based Volume Discount, Cumulative
• C. Quantity Based Volume Discount, Per Order
• D. Amount Based Volume Discount, Per Order

Answer: A

NEW QUESTION # 37
When defining the action for an approval rule, which files can be used to specify approvers?

• A. Approver Lookup file
• B. Team Member Rule file
• C. User Data Consolidated file
• D. UserGroupMapping file

Answer: A

Explanation:
Solution:
From learning.sap.com, when defining the action for an approval rule, approvers can be specified using the Approver Lookup file. Specifically:
* The Approver Lookup file (lookup table) is used in CSV-based approval rule actions to map document fields (like cost center, commodity, etc.) to approvers or groups. SAP Learning+1 The other listed files-Team Member Rule file, UserGroupMapping file, and User Data Consolidated file-are not used to specify approvers within approval rule definitions according to the documentation.
So the correct answer is:
* B. Approver Lookup file

NEW QUESTION # 38
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

• A. The invoice must match the quantity received.
• B. Suppliers can invoice before delivery is confirmed.
• C. GR-Based IV disables the invoice approval workflow.
• D. Receipts are optional for GR-Based IV items.

Answer: A,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 # 39
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answe rs to this questio n.

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

Answer: B,C

NEW QUESTION # 40
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.

• A. Justification
• B. Notification
• C. Information
• D. Exception

Answer: C,D

NEW QUESTION # 41
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

• A. Group
• B. List
• C. Finance
• D. User
• E. Preparer

Answer: A,B,D

NEW QUESTION # 42
......

SAP C-ARP2P-2508 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.
Topic 3	Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.
Topic 4	Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.

 

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