SAP C_ARP2P_2308 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Jul 18, 2026
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- Vendor: SAP
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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- Total Q&A: 82
- Update: Jul 18, 2026
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- Vendor: SAP
- Exam Code: C_ARP2P_2308
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A) PO Received Quantity Variance
B) Invoice Currency Mismatch
C) PO Price Variance
D) PO Payment Terms Mismatch
2. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
A) Item Description
B) Purchase orders they reference
C) Ship-to location
D) Sold-to e-mail address
3. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
A) Import regions using ISO 2-digit codes
B) Load the supplier organization sourcing contact
C) Import regions using ISO 3-digit codes
D) Load the supplier organization buying contact
4. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
A) When both agreements have the item aggregator turned on
B) When the parent agreement is a no-release order contract
C) When both agreements have item-level price discounts
D) When the parent agreement is a release order contract
5. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Import and export tasks
B) Custom fields
C) Approval rule lookup files
D) ERP mapping and interfaces
Solutions:
Question # 1
Answer: A,C | Question # 2
Answer: B,C | Question # 3
Answer: B,C | Question # 4
Answer: B,C | Question # 5
Answer: A,B |
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