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 C_ARP2P_2208 Dumps with Practice Exam Questions Answers

Questions: 208 questions

Last Update: Jan 27, 2023

SAP Certification Exam C_ARP2P_2208 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_ARP2P_2208 Questions and Answers

Question # 1

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?


Warning: preparer's are only notified when the budget is over its limit


Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as anapprover when the budget is exceeded


Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget


Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

Question # 2

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.









Question # 3

Which of the following is the user for whom a document is created on behalf of?








Project owner

Question # 4

How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question


Functional buyers can perform three bids and buy without help from centered procurement


Procurement management can view which purchases tie to contracts


Centralized procurement employees directly touch more purchase orders


Infrequent purchasers have one place to buy goods and service

Question # 5

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?

Please choose the correct answer.


Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low

risk/dollar requests require less stringent approvals


Online item catalogs are used for self-services requisition


The ability to view ad approve purchase requests is available via email and mobile devices


System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions