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SAP C-ARP2P-2308 Questions & Answers - in .pdf

C-ARP2P-2308 pdf
  • Total Q&A: 82
  • Update: Jun 20, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: C-ARP2P-2308
  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
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Exact SAP C-ARP2P-2308 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.

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SAP C-ARP2P-2308 Q&A - Testing Engine

C-ARP2P-2308 Study Guide
  • Total Q&A: 82
  • Update: Jun 20, 2026
  • Price: $59.99
Testing Engine
  • 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. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers use Ariba network to manage the approval process for invoices
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO


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

A) Remittance advice
B) Order confirmation
C) Invoke
D) Payment request


3. What documents are required for services when setting up a three-way match?

A) Invoice, Service Entry Sheet and Purchase Order
B) Invoice, Requisition and Service Entry Sheet
C) Invoice, Order and Receipt
D) Requisition, Order confirmation and Invoice


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

A) After the next server restart or scheduled maintenance
B) A maximum of two hours after the change
C) Overnight when the scheduled Update Parameters task runs
D) Immediately after the change


5. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A) Non-PO
B) Service purchase order
C) Contract
D) Purchase order or release order


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A,D
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: C

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C-ARP2P-2308 Related Exams
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