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SAP C_ARP2P_2208 exam is a computer-based test that consists of 80 multiple-choice questions. C_ARP2P_2208 exam duration is 180 minutes, and the passing score is 69%. C_ARP2P_2208 exam fee is $550 (USD), and it is available in multiple languages.

The C-ARP2P-2208 exam consists of 80 multiple-choice questions, and the total duration of the test is 180 minutes. To pass the exam, candidates need to score at least 68% of the total marks. C_ARP2P_2208 exam evaluates the candidates’ ability to execute SAP Ariba Procurement functions, including requisitions, purchase orders, invoicing, and sourcing. It also assesses their understanding of the system architecture, reporting functionalities, and integration with other SAP modules.

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To become a SAP Certified Application Associate - SAP Ariba Procurement, candidates are required to pass the C_ARP2P_2208 certification exam. C_ARP2P_2208 exam consists of 80 multiple-choice questions and has a duration of 180 minutes. The passing score for C_ARP2P_2208 exam is 68%. C_ARP2P_2208 exam is available in English, Japanese, Korean, and Simplified Chinese.

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q179-Q184):

NEW QUESTION # 179
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. Release contract
B. No release contract
C. Non-po invoice
D. collaborative requisition

Answer: B

NEW QUESTION # 180
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Ship-to location
B. Sold-to e-mail address
C. Purchase orders they reference
D. Item Description

Answer: A,C

NEW QUESTION # 181
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. Page tag
B. SETIDtag
C. Category tag
D. Purchasing organization tag

Answer: B

NEW QUESTION # 182
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Contract
B. Service purchase order
C. Non-PO
D. Purchase order or release order

Answer: A

NEW QUESTION # 183
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. The ability to view ad approve purchase requests is available via email and mobile devices
B. Online item catalogs are used for self-services requisition
C. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
D. System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Answer: B

NEW QUESTION # 184
......

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