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SAP C_ARP2P_2108 Exam
SAP Certified Application Associate - SAP Ariba Procurement (Page 3 )

Updated On: 1-Feb-2026
Page 3 of 43
PDF with 209 Questions

for which activities can you use supplier ratings from SAP Arbia guided Buying?
Note: there are 2 correct answers to this question.

  1. Toggle preferred status automatically in SAP Ariba guided Buying
  2. populate content in the Expert community spotlight
  3. Filter search results in SAP Ariba guided buying
  4. provide data for SAP Ariba suppliers lifecycle management

Answer(s): C,D



In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

  1. Initiate a sourcing request to centralized procurement
  2. Order products that are NOT in the company catalog
  3. Provide additional information to specify the product they want
  4. Conduct three bids and a buy for highly technical items

Answer(s): D



Which SAP Ariba conditions makes a field mandatory for user input?

  1. Is NOT Null
  2. Set
  3. Is equal to
  4. Require

Answer(s): D



Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  1. At any point after their own approval node
  2. Only at beginning of the approval flow
  3. Only after their own approval node
  4. At any point in the approval flow

Answer(s): D



Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

  1. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
  2. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
  3. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
  4. once the payment is received on the bank account the supplier specified on the invoice

Answer(s): C



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