SAP C-ARP2P-2208 Practice Exams Questions

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The SAP C-ARP2P-2208 (SAP Certified Application Associate - SAP Ariba Procurement) Certification Exam is a highly respected and sought-after certification for professionals in the procurement and supply chain management field. This exam is designed to test an individual’s knowledge and skills in implementing and using SAP Ariba Procurement, a cloud-based procurement platform that helps streamline procurement processes and improve supplier management. This certification is ideal for individuals who are responsible for implementing, configuring, and maintaining SAP Ariba Procurement solutions for their organizations.

The SAP Ariba Procurement solution is a cloud-based procurement platform designed to help organizations streamline their procurement processes. It enables organizations to automate their procurement processes, reduce costs, and improve efficiency. The SAP Ariba Procurement solution integrates with other SAP solutions, such as SAP S/4HANA, to provide a comprehensive procurement solution for organizations of all sizes.

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. Remote Authentication
B. Backend integration
C. Flight plan
D. category Blueprint

Answer: A,B

NEW QUESTION # 71
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

A. Digital signature
B. Shared secret
C. Digital certificate
D. Basic (username/password)

Answer: B,C

NEW QUESTION # 72
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
C. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
D. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys

Answer: D

NEW QUESTION # 73
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Sourcing specialists
B. Purchasing managers
C. The requester
D. Supervisor

Answer: C

NEW QUESTION # 74
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A. SupplierCompanyData.csv
B. PreferredSupplier.csv
C. PreferredSupplierData.csv
D. SupplierQualification.csv

Answer: B,D

NEW QUESTION # 75
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