C_ARP2P_2508 Online Practice Questions

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Latest C_ARP2P_2508 Exam Practice Questions

The practice questions for C_ARP2P_2508 exam was last updated on 2025-11-05 .

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Question#1

Which of the following is a benefit for sellers using SAP Business Network?

A. Suppliers can submit invoices electronically more quickly to buyers.
B. Suppliers with good ratings are automatically promoted to preferred suppliers.
C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
D. Supplier invoices automatically convert to payments without buyer involvement.

Explanation:
Solution:
From learning.sap.com, the correct benefit for sellers using SAP Business Network (as listed under “Supplier Business Drivers & Benefits”) is:
A. Suppliers can submit invoices electronically more quickly to buyers.
This aligns with the documented benefit where suppliers experience “Speed and Accuracy of Payments,” which includes elimination of manual steps and faster electronic invoicing. SAP Learning
The other options are not correct according to the learning.sap.com content:
• B. There's no mention that suppliers are automatically promoted to preferred suppliers based on ratings. SAP Learning
• C. While suppliers do have opportunities for marketing and visibility, the specific statement that they are “eligible to use marketing services to promote products” is not listed as a benefit in the learning materials. SAP Learning
• D. Invoices do not automatically convert to payments without buyer involvement―buyers still review/approve and process payments. SAP Learning
So, the only correct answer is A.

Question#2

When can a sub agreement price override the price specified in the master agreement? Note: There are 2 correct answers to this question.

A. When both agreements have item-level price discounts
B. When the parent agreement is a no-release order contract
C. When both agreements have the item aggregator turned on
D. When the parent agreement is a release order contract

Question#3

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.

A. Forecast-Based Pricing
B. Catalog-Based Pricing
C. Tiered Pricing
D. Term-Based Pricing

Explanation:
Solution:
I could not find direct confirmation on learning.sap.com for all these options. However, based on the standard SAP Ariba Buying & Invoicing contract pricing functionality, the two valid pricing terms you can configure in a contract are:
• C. Tiered Pricing
• D. Term-Based Pricing
These are the commonly supported pricing term types in Ariba contracts.

Question#4

When defining the action for an approval rule, which files can be used to specify approvers?

A. Team Member Rule file
B. Approver Lookup file
C. User Group Mapping file
D. User Data Consolidated file

Explanation:
Solution:
From learning.sap.com, when defining the action for an approval rule, approvers can be specified using the Approver Lookup file. Specifically:
• The Approver Lookup file (lookup table) is used in CSV-based approval rule actions to map document fields (like cost center, commodity, etc.) to approvers or groups. SAP Learning+1
The other listed files―Team Member Rule file, User Group Mapping file, and User Data Consolidated file―are not used to specify approvers within approval rule definitions according to the documentation.
So the correct answer is:
B. Approver Lookup file

Question#5

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

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

Exam Code: C_ARP2P_2508Q & A: 80 Q&AsUpdated:  2025-11-05

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