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SAP C_ARP2P_2108 Exam
SAP Certified Application Associate - SAP Ariba Procurement (Page 4 )

Updated On: 1-Feb-2026
Page 4 of 43
PDF with 209 Questions

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.

  1. SupplierQualification.csv
  2. PreferredSupplier.csv
  3. SupplierCompanyData.csv
  4. PreferredSupplierData.csv

Answer(s): A,B



Which of the following is the default receiving type for all receipts?

Please choose the correct answer.

  1. No Receipt
  2. Manual - Receive by amount
  3. Auto - Receive
  4. Manual - Receive by quantity

Answer(s): D



SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.

  1. Accrual account
  2. Serial number
  3. Location
  4. Depreciation period
  5. Tag number

Answer(s): B,C,E



Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question

  1. Accounting data
  2. Commodity codes
  3. Users
  4. Budget data

Answer(s): B,C



An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this?

  1. Ask an administrator to add the alternate approver to the approval to the approval flow
  2. Replace the name of the approver in the approval flow using the forward approvable feature
  3. Add the alternate approver to the appoval flow and approve the document
  4. Set the alternate approver as their delegate using the delegate authority feature

Answer(s): C



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