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Guide for C_ARP2P_2108: SAP Certified Application Associate - SAP Ariba Procurement

Quiz C_ARP2P_2108: SAP Certified Application Associate - SAP Ariba Procurement

Updated on 2026/09/06

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Guide for C_ARP2P_2108: SAP Certified Application Associate - SAP Ariba Procurement

Updated on 2026/09/06

Randomized | 10 Questions per Test | 20 Minutes | 70% to pass

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4.8

Quiz

Question 1/101/10

What is the default configuration when the Remit To Address field in Ariba network does NOT match
the Remit to ADDRESS ON the purchase

Select the answer:Select the answer

1 correct answer

The first remittance address in the supplier record is defaulted

The invoice is auto-rejected to the supplier

An ad hoc remittance address is generated

The remittance address is left blank for reconciliation

Quiz

Question 2/102/10

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP
system: There are 2 correct answers to this question

Select multiple answer: (Choose 2)Select the answer

2 correct answers

Remittance advice

Invoke

Order confirmation

Payment request

Quiz

Question 3/103/10

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Select the answer:Select the answer

1 correct answer

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

Quiz

Question 4/104/10

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to
perform?

Select the answer:Select the answer

1 correct answer

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

Quiz

Question 5/105/10

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to
this question

Select multiple answer: (Choose 2)Select the answer

2 correct answers

E-mail approval is supported

Extend business processes

Build forms without consulting or IT support

Option to add sensitive information

Quiz

Question 6/106/10

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and
invoicing out of the box what does SAP Ariba recommend you do first?

Select the answer:Select the answer

1 correct answer

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

The correct answer is D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding.
When a customer has an existing business process that is not supported out of the box in SAP Ariba Buying and Invoicing, SAP Ariba’s recommended first step is to submit an enhancement request. This is because the process may represent a legitimate business need, but it is not something the standard product currently supports. An enhancement request allows SAP Ariba product teams to evaluate whether the requested functionality could be added in a future release or addressed through an approved product change.
Why D is correct:
- It follows the proper product feedback path for functionality gaps.
- It avoids immediately assuming customization or workaround is the right answer.
- It gives SAP Ariba Product Support or Product Management the opportunity to review the request before any implementation decisions are made.
Why the other options are not correct:
A. Work with the technical lead to provide a customization.
- This is not the first recommended action.
- SAP Ariba generally prefers using standard functionality and formal product requests before considering customization.
- Customization can increase cost, complexity, and upgrade risk.
B. Work with the customer to modify their existing process to match SAP Ariba best practices.
- While aligning to best practices is often a good recommendation, the question asks what SAP Ariba recommends doing first when the process is not supported out of the box.
- The formal product process for unsupported needs is to submit an enhancement request.
C. File a service request with the SAP Ariba support team requesting a change to the system.
- A service request is typically used for support issues, defects, or operational questions, not for requesting new product functionality.
- For new capabilities or changes to product behavior, an enhancement request is the appropriate route.
Key takeaway:
If a business process is not supported by standard SAP Ariba Buying and Invoicing, the first step is to submit an enhancement request so SAP Ariba can review the need through the proper product process.

Right Answer: D

Quiz

Question 7/107/10

An approver wants to forward a single document. Which is being approved to an alternate approver,
how can the approver do this? 1 option

Select the answer:Select the answer

1 correct answer

Ask an administrator to add the alternate approver to the approval to the approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

Quiz

Question 8/108/10

Which of the following are common item categories that can be defined in the item category.csv?
Note: there are 2 correct answers to this question

Select multiple answer: (Choose 2)Select the answer

2 correct answers

material

Subcontracting

service

consignment

Quiz

Question 9/109/10

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers
to this question

Select multiple answer: (Choose 2)Select the answer

2 correct answers

It provides commodity specific requisitioning forms

It increases visibility of low - dollar, one - time purchase

It streamlines sourcing for direct materials with high price volatility

It elimtes the needs to capture individual suppliers information

Quiz

Question 10/1010/10

Which of the following accounting elements are part of the default accounting data for an SAP
variant? Note: there are 2 correct answers to this question.

Select multiple answer: (Choose 2)Select the answer

2 correct answers

profit center

cost center

internal order

purchasing unit

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Quiz name:C_ARP2P_2108: SAP Certified Application Associate - SAP Ariba Procurement
Total number of questions:146
Number of questions for the test:50
Pass score:80%

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