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The SAP C-ARP2P-2208 certification exam is designed to assess the knowledge and skills of SAP Ariba Procurement experts. This exam is intended for individuals who want to demonstrate their expertise in the procurement processes and functions of the SAP Ariba platform. The exam covers a broad range of topics, including procurement processes, supplier management, contract management, and sourcing.

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To take the SAP C-ARP2P-2208 exam, candidates should have hands-on experience with SAP Ariba Procurement. They should be able to configure and implement procurement processes using SAP Ariba Procurement and have a good understanding of procurement best practices. The exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. Candidates can take the exam in English, Japanese, Korean, or Chinese. Upon passing the exam, candidates will receive the SAP Certified Application Associate - SAP Ariba Procurement certification, which is recognized globally and can help professionals advance their careers in procurement.

The SAP C_ARP2P_2208 exam is a valuable certification for individuals seeking to become SAP Ariba procurement consultants. The exam measures the candidate's proficiency in configuring and managing procurement processes, integrating SAP Ariba solutions with SAP ERP, and providing support to end-users. The SAP Ariba procurement solution is a powerful tool for organizations seeking to streamline their procurement processes, reduce costs, and improve supplier relations.

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q103-Q108):

NEW QUESTION # 103
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Reject andrequest resubmission
B. Request for a credit memo and resubmit
C. Refer to Accounts Payable group
D. Manual match to the correct purchase order

Answer: D

NEW QUESTION # 104
Who is required to receive an order thatis set up for Desktop receipt?

A. The person who requested the requisition
B. Any user in the approver group
C. Any user in the approval flow
D. The person who prepared the requisition

Answer: A

NEW QUESTION # 105
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A. Invoice Reconciliations
B. Only b, c
C. Contract Requests
D. All of the above
E. Supplier Data Updates

Answer: D

NEW QUESTION # 106
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

A. To exclude search options, you need to use a dash
B. Ariba will attempt to return results only if the spelling is perfect
C. Trailing wildcard searching is not automatic for keyword searches
D. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Answer: A,D

NEW QUESTION # 107
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.

A. Tag number
B. Location
C. Serial number
D. Depreciation period
E. Accrual account

Answer: A,B,C

NEW QUESTION # 108
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