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C-ARP2P-2508 PDF Practice Q&A's
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SAP C-ARP2P-2508 Exam Syllabus Topics:
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Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions:
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Supplier bank data needed for payments
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. Payment information for visibility and analysis
Correct Answer: D 🗳️
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answe rs to this questio n.
- A. It allows on-premise apps to join with on-demand apps.
- B. It enables seamless integration of contracts and shipping details.
- C. It allows for consolidated maintenance of common data.
- D. It enables seamless integration of a contract workspace and Contract Compliance.
Correct Answer: C,D 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Correct Answer: D 🗳️
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the chosen suppliers are not preferred
Correct Answer: C 🗳️
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.
- A. Catalog level
- B. Commodity level
- C. Purchasing unit level
- D. Non-PO level
Correct Answer: A,B 🗳️
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