Free C_ARP2P_2508 Exam Braindumps
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Questions 26–30 (page: 7)

Updated On: 10-Feb-2026

Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog?
Note:
There are 2 correct answers to this questio n.

  1. It decreases the number of Non-Catalog requisitions created.
  2. It provides commodity-specific requisitioning forms.
  3. It increases visibility of low-dollar, one-time purchases.
  4. It streamlines sourcing for direct materials with high price volatility.

Answer(s): A,C



What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

  1. Suppliers can invoice before delivery is confirmed.
  2. Receipts are optional for GR-Based IV items.
  3. The invoice must match the quantity received.
  4. GR-Based IV disables the invoice approval workflow.

Answer(s): B,C

Explanation:

Solution:

The correct answers are:

· C. The invoice must match the quantity received. SAP Learning

· B. Receipts are optional for GR-Based IV items. -- False; receipts are required, so this is not correct.

So the only correct one is C.

If you want two, there isn't another listed option among those given that is correct per learning.sap.com.



Which integration options can be used with an SAP ERP customer?
Note: There are 2 correct answers to this questio n.

  1. Suite integration
  2. SAP Ariba Managed Gateway for Soend&Network
  3. Batch file channel
  4. Web services

Answer(s): A,D

Explanation:

Solution:

From learning.sap.com, the integration options that can be used with an SAP ERP customer are:

· A. Suite integration -- This is automatically set up for all customers as a standard option and integrates SAP Ariba Procurement with Strategic Sourcing and other Ariba modules. SAP Learning+1

· D. Web services (SOAP) -- This method supports both SAP ERP and non-SAP ERP customers.
SAP Learning+1



Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this questio n.

  1. Forecast-Based Pricing
  2. Catalog-Based Pricing
  3. Tiered Pricing
  4. Term-Based Pricing

Answer(s): C,D

Explanation:

Solution:

I could not find direct confirmation on learning.sap.com for all these options. However, based on the standard SAP Ariba Buying & Invoicing contract pricing functionality, the two valid pricing terms you can configure in a contract are:

· C. Tiered Pricing

· D. Term-Based Pricing

These are the commonly supported pricing term types in Ariba contracts.



Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition?
Note: There are 3 correct answers to this questio n.

  1. Cancel the collaborative requisition
  2. Finalize collaboration to trigger the purchase order
  3. Submit a proposal in response to a buyer's request
  4. Send a message to the buyer through the SAP Business Network
  5. Attach supporting documents

Answer(s): C,D,E

Explanation:

Solution:

From learning.sap.com, during the Collaboration phase of a Collaborative Requisition, suppliers can perform the following actions (3 correct answe rs):

· C. Submit a proposal in response to a buyer's request -- Suppliers are invited to submit proposals, including pricing, part numbers, item modifications, etc. SAP Learning

· D. Send a message to the buyer through the SAP Business Network -- Suppliers can communicate with buyers, ask questions, negotiate details through messages during collaboration.
SAP Learning+1

· E. Attach supporting documents -- When submitting proposals or messages, suppliers can include attachments (supporting documents) with their responses. SAP Learning+1

The other options are not correct in this context:

· A. Cancel the collaborative requisition -- Only the buyer has the option to "End Collaboration" or cancel; suppliers do not cancel the requisition. SAP Learning

· B. Finalize collaboration to trigger the purchase order -- That is a buyer's action; the buyer accepts a proposal and finishes collaboration. Suppliers do not finalize the process. SAP Learning+1



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