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SAP C_ARP2P_2508 Exam Dumps

Get All SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Questions with Validated Answers

C_ARP2P_2508 Pack
Vendor: SAP
Exam Code: C_ARP2P_2508
Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Exam Questions: 80
Last Updated: January 5, 2026
Related Certifications: SAP Certified Application Associate, SAP Ariba Procurement
Exam Tags: Associate Level SAP Implementation Consultants and Complaince Managers
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Free SAP C_ARP2P_2508 Exam Actual Questions

Question No. 1

Which of the following are configurable in the user interface? Note: There are 3 correct answe rs to this questio n.

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Correct Answer: A, B, D

Question No. 2

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 answe rs to this questio n.

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Correct Answer: C, D

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 No. 3

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

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Correct Answer: B

Solution:

The correct answer is:

B. Data Dictionary learning.sap.com


Question No. 4

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answe rs to this questio n.

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Correct Answer: A, C, D

Question No. 5

Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answe rs to this questio n.

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Correct Answer: A, D

Solution:

From learning.sap.com, the valid invoicing types used for a Blanket Purchase Order (BPO) are:

* A. PO-based Invoice --- Specifically for item-level BPOs, you can create a standard invoice using the purchase order (via PO-Flip). SAP Learning

* D. Contract-based Invoice --- For other BPO types (such as supplier-, catalog-, or commodity-level BPOs), you must enter a non-PO invoice that references the contract/BPO ID --- which is a contract-based invoice. SAP Learning


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