[Q20-Q40] Get up-to-date Real Exam Questions for C_ARP2P_2508 UPDATED [2026]

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Get up-to-date Real Exam Questions for C_ARP2P_2508 UPDATED [2026]

Pass SAP C_ARP2P_2508 Exam in First Attempt Guaranteed

QUESTION 20
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?

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Cumulative

Quantity Based Volume Discount, Per Order

Amount Based Volume Discount, Cumulative

QUESTION 21
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Forecast-Based Pricing

Catalog-Based Pricing

Tiered Pricing

Term-Based Pricing

QUESTION 22
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

Supplier

Catalog Subscription

Price

Commodity Code

Part Number

QUESTION 23
Where can a user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answe rs to this questio n.

A pre-defined list of incumbent suppliers responding to sourcing events

A global pool of public suppliers available in the SAP Business Network

A global pool of supplier organizations available in Buying and Invoicing

A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance

QUESTION 24
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.

Enables automatic download of catalog updates.

Provides access to suppliers’ Spot Buy catalogs.

Reduces workload for the catalog managers on the buyer’s side.

Ensures pricing matches the contract price.

QUESTION 25
Your customer purchases goods through resellers and needs to track spend with the manufacturer.Which contract hierarchy supports this business requirement?

Master agreement with resellerSubagreement with manufacturer

Master agreement with manufacturer Subagreement with reseller

Master agreement with manufacturer Standalone agreement with reseller

Master agreement with resellerStandalone agreement with manufacturer

QUESTION 26
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

PO-based Invoice

Account based Invoice

Non PO based Invoice

Contract based Invoice

QUESTION 27
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time. What do you recommend that they use?

A Web service upload operation

Direct connect functionality

A PeopleSoft asynchronous call

SAP Ariba integration toolkit

QUESTION 28
Which types of master data elements are required from the customers’ existing system? Note: There are 2 correct answers to this question.

User groups

Suppliers

Historical spend data

Payment terms

QUESTION 29
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

Non-PO invoices

Invoice limits per vendor

Non-Catalog Orders

Credit memos

QUESTION 30
Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.

Users submit purchase orders directly from the supplier’s punchout site.

For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.

Once added to the cart, punchout items can be modified like regular catalog items.

Punchout items come from catalogs that are remotely hosted by suppliers

QUESTION 31
Which of the following are types of tiles you can find in ? Note: There are 3 correct answe rs to this questio n.

AdHocltem

Supplier

Form

GBSearch

Commodity

QUESTION 32
SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype of the contract document. What additional functionality does the BPO provide?

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the SAP Business Network.

BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

QUESTION 33
You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

Lean IX

SAP Solution Manager

SAP Cloud ALM

SAP Best Practices

QUESTION 34
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

Landing pages

Home page

Header fields

Dashboards

Company logo

QUESTION 35
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A generic report organized into category folders

A report provided by SAP Ariba out of the box

A report template designed by administrators

A saved custom report designed to be re-used by multiple users

QUESTION 36
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.

AdHocItem

GBSearch

Purchasing Unit

Form

Approval

QUESTION 37
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

Select the Return button

Select the Deny button

Select the Withdraw button

Select the Edit button

QUESTION 38
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

The invoice exception is reconciled without manual intervention.

The IR document is still created and routed through the approval flow.

The IR document is not created and skips the approval flow.

Once auto-accepted, the invoice cannot be reversed.

QUESTION 39
Where do buyers store catalog items used for ?

Buying and Invoicing

Guided Buying

SAP Business Network

Supply Chain Collaboration

QUESTION 40
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.

Allow for the addition of recurring and fixed fees

Do not require release orders to procure against the contract

Do not allow for the addition of recurring and fixed fees

Require release orders to procure against the contract