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The SAP C-ARP2P-2208 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The exam covers a range of topics, including procurement processes, supplier management, contracts, catalogs, and requisitioning. To pass the exam, candidates must score at least 68% or higher. The exam can be taken in person at a test center or online through the SAP Learning Hub.

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Achieving the SAP C-ARP2P-2208 certification demonstrates that a professional has the skills and knowledge needed to successfully implement and use SAP Ariba Procurement solutions. This certification is recognized globally and can help professionals advance their careers in procurement and supply chain management. Additionally, being SAP certified can help professionals stand out in a competitive job market and increase their earning potential.

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q132-Q137):

NEW QUESTION # 132
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement reseller .standalone agreement with manufacturer.
B. Master agreement with reseller .sub-agreement with manufacturer
C. Master agreement with manufacturer .sub-agreement with reseller
D. Master agreement with manufacturer, Standalone agreement with reseller

Answer: B

NEW QUESTION # 133
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A. Functional buyers can perform three bids and buy without help from centered procurement
B. Procurement management can view which purchases tie to contracts
C. Infrequent purchasers have one place to buy goods and service
D. Centralized procurement employees directly touch more purchase orders

Answer: A,C

NEW QUESTION # 134
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

A. will customers use two or three levels in their commodity codes hierarchies?
B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
C. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
D. will suppliers use UNSPSC commodity codes in their catalogs?
E. will customers use commodity code to drive invoice approval flows?

Answer: B,C,D

NEW QUESTION # 135
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
C. Enter a negative value in the accepted box to reduce the quantity previously accepted
D. Enter the correct value in the Accepted box after you create a new PO

Answer: C

NEW QUESTION # 136
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question