C-ARP2P-2508 by SAP Actual Free Exam Q&As

Question 1

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answe rs to this questio n.

A. Import regions using ISO 3-digit codes B. Load the supplier organization buying contact C. Load the supplier organization sourcing contact D. Import regions using ISO 2-digit codes

Discussion 0

Correct Answer: B,D Vote an answer

Question 2

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answe rs to this questio n.

A. Commodity code B. Part number C. Location D. Serial number E. Tag number

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 3

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier. B. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier. C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier. D. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Discussion 0

Correct Answer: D Vote an answer

Question 4

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

A. Price B. Catalog Subscription C. Part Number D. Supplier E. Commodity Code

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 5

What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Review B. Watch C. Notify D. Integration

Discussion 0

Correct Answer: B Vote an answer

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Question 6

Which integration channel do you use if your customer requests real-time transactional data synchronization between SAP ERP and SAP Ariba Buying and Invoicing?

A. EDI B. Direct connectivity C. File channel D. Web services

Discussion 0

Correct Answer: D Vote an answer

Question 7

What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answe rs to this questio n.

A. Invoice B. Order confirmation C. Payment request D. Purchase order

Discussion 0

Correct Answer: A,D Vote an answer

Question 8

What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answe rs to this questio n.

A. Level 2 catalogs link directly to the supplier's homepage when accessed. B. Users can search and compare PunchOut items within the SAP Ariba interface. C. Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba. D. Level 2 supports punch-in directly to specific product or category pages.

Discussion 0

Correct Answer: B,D Vote an answer

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2508 Exam Practice Test