Most Recent SAP C_ARP2P_2308 Exam Questions & Answers

Prepare for the SAP Certified Application Associate - SAP Ariba Procurement Exam exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_ARP2P_2308 exam and achieve success.

The questions for C_ARP2P_2308 were last updated on Jan 19, 2025.

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Question No. 1

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

AImport regions using ISO 2-digit codes

BLoad the supplier organization buying contact

CLoad the supplier organization sourcing contact

DImport regions using ISO 3-digit codes

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Correct Answer: C, D

Question No. 2

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

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

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

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

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

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Correct Answer: D

Question No. 3

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

APO Received Quantity Variance

BPO Price Variance

CPO Payment Terms Mismatch

DInvoice Currency Mismatch

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Correct Answer: A, B

Question No. 4

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

AService purchase order

BPurchase order

CNo-release order contract

DRelease order contract

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Correct Answer: C

Question No. 5

Which of the following validation tolerance options will NOT create an exception?

AAuto Accept Amount

BAuto Accept Percentage

CSkip Amount

DAuto Reject

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Correct Answer: B

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