100% Accurate Answers! Jun-2026 C_ARP2P_2508 Actual Real Exam Questions [Q42-Q67]

100% Accurate Answers! Jun-2026 C_ARP2P_2508 Actual Real Exam Questions

Best Value Available! 2026 Realistic Verified Free C_ARP2P_2508 Exam Questions

SAP C_ARP2P_2508 Exam Syllabus Topics:

Topic	Details
Topic 1	Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.
Topic 2	Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.
Topic 3	Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.
Topic 4	Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.

 

NEW QUESTION # 42
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

• A. Reduces workload for the catalog managers on the buyer's side.
• B. Enables automatic download of catalog updates.
• C. Provides access to suppliers' Spot Buy catalogs.
• D. Ensures pricing matches the contract price.

Answer: A,D

NEW QUESTION # 43
Which contract type supports Discount Price?

• A. Supplier level
• B. Catalog level
• C. Commodity level
• D. Item level

Answer: A,C

NEW QUESTION # 44
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note: There are 2 correct answe rs to this questio n.

• A. Do not allow for the addition of recurring and fixed fees
• B. Do not require release orders to procure against the contract
• C. Allow for the addition of recurring and fixed fees
• D. Require release orders to procure against the contract

Answer: B,C

Explanation:
Solution:
From learning.sap.com, here are the correct characteristics of No Release Order Contracts in SAP Ariba:
* B. Do not require release orders to procure against the contract.
A No Release Order Contract is explicitly set up so that purchase orders (or release orders) are not required for procurement-suppliers can invoice directly against the contract. SAP Learning+1
* C. Do not allow for the addition of recurring and fixed fees. - This option is incorrect. In fact, no- release contracts do support recurring and fixed fees, especially relevant for services or milestone payments. SAP Learning+1 But there's a correction-since the question asks for 2 correct answe rs, here's the correct pairing based on the documentation:
* B. Do not require release orders to procure against the contract.
* A. Allow for the addition of recurring and fixed fees.
These are the two valid characteristics:
* No Release Order Contracts do not require release orders. SAP Learning+1
* They do allow for recurring and fixed fees. SAP Learning+1

NEW QUESTION # 45
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

• A. The invoice exception is reconciled without manual intervention
• B. Once auto-accepted, the invoice cannot be reversed.
• C. The IR document is still created and routed through the approval flow.
• D. The IR document is not created and skips the approval flow.

Answer: A,C

Explanation:
Solution:
rom learning.sap.com, when an invoice qualifies for auto-accept in SAP Ariba Procurement, the following occurs:
* A. The invoice exception is reconciled without manual intervention.
Auto-accepted invoices are automatically reconciled based on configured tolerances and do not require manual exception handling. SAP Learning
* B. The IR document is still created and routed through the approval flow.
Even for auto-accepted invoices, an Invoice Reconciliation (IR) document is generated and goes through the approval flow. SAP Learning+1 So the two correct answe rs are:
A and B.

NEW QUESTION # 46
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

• A. A saved custom report designed to be re-used by multiple users
• B. A report provided by SAP Ariba out of the box
• C. A report template designed by administrators
• D. A generic report organized into category folders

Answer: B,D

NEW QUESTION # 47
Which type of sourcing template is used by Guided Buying to create an RFQ?

• A. Quick Event
• B. Spot Buy
• C. Quick Quote
• D. Spot Quote

Answer: D

NEW QUESTION # 48
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A. Connected
• B. Disconnected
• C. Cross-variant
• D. Single-variant
• E. Multi-variant

Answer: B,D,E

NEW QUESTION # 49
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

• A. Amount Based Volume Discount, Cumulative
• B. Amount Based Volume Discount, Per Order
• C. Quantity Based Volume Discount, Per Order
• D. Quantity Based Volume Discount, Cumulative

Answer: A

NEW QUESTION # 50
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answe rs to this questio n.

• A. Select the Deny button
• B. Select the Edit button
• C. Select the Return button
• D. Select the Withdraw button

Answer: B,D

Explanation:
Solution:
The two correct answe rs are:
* C. Select the Withdraw button SAP Learning+2SAP Learning+2
* D. Select the Edit button SAP Learning+2SAP Learning+2

NEW QUESTION # 51
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

• A. The IR document is still created and routed through the approval flow.
• B. The invoice exception is reconciled without manual intervention.
• C. Once auto-accepted, the invoice cannot be reversed.
• D. The IR document is not created and skips the approval flow.

Answer: B,D

NEW QUESTION # 52
Which contract type supports Discount Price?

• A. Catalog level
• B. Supplier level
• C. Item level
• D. Commodity level

Answer: C

Explanation:
Solution:
The correct answer is:
* C. Item level learning.sap.com

NEW QUESTION # 53
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

• A. report template designed by administrators
• B. generic report organized into category folders
• C. saved custom report designed to be re-used by multiple users
• D. report provided by SAP Ariba out of the box

Answer: B,D

Explanation:
Solution:
The two correct answe rs from learning.sap.com for "What is a Prepackaged Report in SAP Ariba Procurement?" are:
* A. generic report organized into category folders learning.sap.com
* B. report provided by SAP Ariba out of the box learning.sap.com

NEW QUESTION # 54
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answe rs to this questio n.

• A. It allows on-premise apps to join with on-demand apps.
• B. It allows for consolidated maintenance of common data.
• C. It enables seamless integration of a contract workspace and Contract Compliance.
• D. It enables seamless integration of contracts and shipping details.

Answer: B,C

NEW QUESTION # 55
Which is the user for whom a document is created on behalf of?

• A. Project owner
• B. Preparer
• C. Requester
• D. Watcher

Answer: B

NEW QUESTION # 56
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

• A. Watch
• B. Review
• C. Integration
• D. Notify

Answer: A

Explanation:
Solution:
The correct answer is C. Watch.
According to learning.sap.com, when a user is designated as a Watcher in the approval flow, the "Required Action" that appears for that user is Watch. learning.sap.com

NEW QUESTION # 57
When field changes are introduced after a new release, what resource lets you review the changes?

• A. Site Manager
• B. Intelligent Configuration Manager
• C. Data Dictionary
• D. Data Definition Manager

Answer: C

Explanation:
Solution:
From learning.sap.com, the resource that lets you review field changes introduced after a new release is the:
* Data Dictionary

NEW QUESTION # 58
What resource can be used to determine the fields and files required for an integration event?

• A. Data Dictionary
• B. Partitioned Data
• C. Integration Manager
• D. Transactional Data

Answer: A

Explanation:
Solution:
The correct answer is:
* B. Data Dictionary learning.sap.com

NEW QUESTION # 59
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A. ERP invoice data into SAP Ariba's reporting engine
• B. Payment information for visibility and analysis
• C. Supplier bank data needed for payments
• D. Invoices for payment by SAP Ariba Buying and Invoicing

Answer: B

NEW QUESTION # 60
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

• A. SupplierQualification.csv
• B. SupplierCompanyData.cssv
• C. PreferredSupplierData.cssv
• D. PreferredSupplier.csv

Answer: A,D

NEW QUESTION # 61
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A. ERP invoice data into SAPP Ariba's reporting engine
• B. Payment information for visibility and analysis
• C. Supplier bank data needed for payments
• D. Invoices for payment by SAP Ariba Buying and Invoicing

Answer: B

NEW QUESTION # 62
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

• A. SAP Signavio Process Intelligence
• B. SAP Signavio Process Insights
• C. SAP Signavio Process Governance
• D. SAP Signavio Process Manager

Answer: B

NEW QUESTION # 63
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

• A. Planned Service
• B. Service Entry Sheet
• C. Non-PO Service
• D. Unplanned Service

Answer: A

Explanation:
Solution:
From learning.sap.com, the type of service Purchase Order used when the service's full scope is outlined at the beginning of the service is:
* A. Planned Service
As described in the "Describing the Procurement of Services in SAP Ariba" lesson, Planned Service Orders are used for services where the scope is fully defined upfront-with specified line items, quantities, dates, and amounts. learning.sap.com

NEW QUESTION # 64
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?

• A. SAP Signavio Process Insights
• B. SAP Signavio Process Intelligence
• C. SAP Signavio Process Governance
• D. SAP Signavio Process Manager

Answer: D

NEW QUESTION # 65
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

• A. Batch file channel
• B. Suite integration
• C. Web services
• D. SAP Ariba Managed Gateway for Spend&Network

Answer: A,C

NEW QUESTION # 66
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

• A. Select the Deny button
• B. Select the Withdraw button
• C. Select the Edit button
• D. Select the Return button

Answer: C,D

NEW QUESTION # 67
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