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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: November 20, 2025
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

An approval node contains a system group with five users. From this group, who must approve the document?

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Correct Answer: C

Question No. 2

What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answe rs to this questio n.

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Correct Answer: A, C

Question No. 3

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

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Correct Answer: C, D

Solution:

From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:

* D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:

* C. Refer to Accounts Payable group --- Actually, learning.sap.com doesn't list this as the correct option specifically for the 'wrong PO' case; the main official option is Manual Match. SAP Learning


Question No. 4

What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answe rs to this questio n.

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Correct Answer: B, D

Solution:

From learning.sap.com, the two correct advantages of Level 2 PunchOut catalogs over Level 1 are:

* B. Users can search and compare PunchOut items within the SAP Ariba interface. learning.sap.com+1

* D. Level 2 supports punch-in directly to specific product or category pages. learning.sap.com+1


Question No. 5

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

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Correct Answer: C

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