[Jul 29, 2026] Passing Key To Getting C_ARP2P Certified Exam Engine PDF
C_ARP2P Exam Dumps Pass with Updated Jul-2026 Tests Dumps
NEW QUESTION # 27
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
- C. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Answer: C
NEW QUESTION # 28
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.
- A. When both agreements have the item aggregator turned on
- B. When the parent agreement is a release order contract
- C. When both agreements have item-level price discounts
- D. When the parent agreement is a no-release order contract
Answer: C,D
NEW QUESTION # 29
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
- A. Parameters Manager
- B. Core Administration
- C. Intelligent Configuration Manager
- D. Site Manager
Answer: B
NEW QUESTION # 30
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. Supplier bank data needed for payments
- D. ERP invoice data into SAPP Ariba's reporting engine
Answer: B
NEW QUESTION # 31
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers with good ratings are automatically promoted to preferred suppliers.
- B. Suppliers can submit invoices electronically more quickly to buyers.
- 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.
Answer: B
NEW QUESTION # 32
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Load the supplier organization sourcing contact
- C. Check the Qualified and Preferred checkboxes in Supplier Manager
- D. Import regions using ISO 3-digit codes
Answer: B,D
NEW QUESTION # 33
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?
- A. Approve
- B. Notify
- C. Watch
- D. Review
Answer: B
NEW QUESTION # 34
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
- A. Amount Based Volume Discount, Per Order
- B. Quantity Based Volume Discount, Cumulative
- C. Amount Based Volume Discount, Cumulative
- D. Quantity Based Volume Discount, Per Order
Answer: B
NEW QUESTION # 35
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.
- A. Request receipt from buyers
- B. Send collaboration proposals on line items
- C. Send Advanced Ship Notices (ASN)
- D. Send Order Confirmations (OC)
Answer: C,D
NEW QUESTION # 36
You are a consultant on an SAP S/4HANA Cloud 30reenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Best Practices
- B. SAP Cloud ALM
- C. Lean IX
- D. SAP Solution Manager
Answer: D
NEW QUESTION # 37
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Dashboards
- B. Landing pages
- C. Header fields
- D. Home page
- E. Company logo
Answer: B,D,E
NEW QUESTION # 38
Where do buyers store catalog items used for SAP Ariba Guided Buying?
- A. SAP Ariba Guided Buying
- B. SAP Ariba Buying and Invoicing
- C. SAP Business Network
- D. SAP Business Network Supply Chain Collaboration
Answer: B
NEW QUESTION # 39
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.
- A. Modify
- B. Refer
- C. Accept
- D. Delete
Answer: A,C
NEW QUESTION # 40
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
- A. Negative
- B. Over
- C. Partial
- D. Hybrid
Answer: B
NEW QUESTION # 41
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. Invoices can only be bas d on one service sheet from the PO.
- B. An approved Service Entry Sheet (SES) is required.
- C. You must invoice the entire service sheet at once.
- D. A goods receipt must be created before service invoicing.
Answer: B
NEW QUESTION # 42
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Purchasing unit level
- C. Commodity level
- D. Non-PO level
Answer: B,C
NEW QUESTION # 43
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by amount.
- B. Compound pricing can be used with term-based pricing.
- C. Compound pricing can be used with discounts by percentage.
- D. The calculation is serial from the subagreement discount to the parent.
Answer: B,D
NEW QUESTION # 44
An approval node contains a system group with five users.
From this group, who must approve the document?
- A. At least 2 of the users
- B. The user with the highest approval authority
- C. Any user
- D. All users
Answer: C
NEW QUESTION # 45
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Send a message to the buyer through the SAP Business Network
- B. Cancel the collaborative requisition
- C. Submit a proposal in response to a buyer's request
- D. Finalize collaboration to trigger the purchase order
- E. Attach supporting documents
Answer: A,C,E
NEW QUESTION # 46
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
- A. Requisition Form
- B. Sourcing Form
- C. Custom Form
- D. Request Form
Answer: B
NEW QUESTION # 47
......
C_ARP2P exam questions for practice in 2026 Updated 80 Questions: https://www.testpdf.com/C_ARP2P-exam-braindumps.html
