Weekend Sale 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Note! The C_ARP2P_2208 Exam is no longer valid. To find out more, please contact us through our Live Chat or email us. The C_ARP2P_2308 Exam is the new exam code.

SAP C_ARP2P_2208 Exam With Confidence Using Practice Dumps

Exam Code:
C_ARP2P_2208
Exam Name:
SAP Certified Application Associate - SAP Ariba Procurement
Certification:
Vendor:
Questions:
208
Last Updated:
Jun 15, 2025
Exam Status:
Stable
SAP C_ARP2P_2208

C_ARP2P_2208: SAP Other Certification Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the SAP C_ARP2P_2208 (SAP Certified Application Associate - SAP Ariba Procurement) exam? Download the most recent SAP C_ARP2P_2208 braindumps with answers that are 100% real. After downloading the SAP C_ARP2P_2208 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the SAP C_ARP2P_2208 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the SAP C_ARP2P_2208 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (SAP Certified Application Associate - SAP Ariba Procurement) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA C_ARP2P_2208 test is available at CertsTopics. Before purchasing it, you can also see the SAP C_ARP2P_2208 practice exam demo.

SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Question 1

Which of the following are the approvable documents that are used in contract receiving?

Please choose the correct answer.

Options:

A.

Milestone Tracker

B.

Both a and b

C.

None of the above

D.

Receipt

Buy Now
Question 2

In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

Options:

A.

Purchase order

B.

Service sheet

C.

Requisition

D.

Contract

Question 3

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

Options:

A.

SM VendorlD

B.

Ariba Network ID (ANID)

C.

ERP VendorlD

D.

Supplier ID