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 C_ARP2P_2108 Dumps with Practice Exam Questions Answers

Questions: 209 questions

Last Update: Oct 18, 2021

SAP Certification Exam C_ARP2P_2108 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_ARP2P_2108 Questions and Answers

Question # 1

Which of the following are use cases for Non-PO Invoices?

There are 2 correct answers to this question.


Unmanaged spend category


Tiered Pricing Term invoices


Reseller Pricing Terms


Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered


Control over price or quantity of goods or services

Question # 2

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question




Order confirmation




Purchase orders

Question # 3

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.


E-MAIL notification from Name


Allowed Attachment Extension


Auto Accept amount


Auto Accept percentage

Question # 4

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option


Enter the correct value in the Accepted box after you create a new PO


Enter a 0 value in the Accepted box to reset the quantity previously accepted


Enter the correct value in the Accepted box that matches the total quantity accepted.


Enter a negative value in the accepted box to reduce the quantity previously accepted

Question # 5

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?




Finance approver




Procurement approver

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