C_ARP2P_2508 by SAP Actual Free Exam Q&As

Question 1

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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Question 2

Where do buyers store catalog items used for ?

A. SAP Business Network B. Buying and Invoicing C. Guided Buying D. Supply Chain Collaboration

Discussion 0

Correct Answer: B Vote an answer

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Question 3

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

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

Discussion 0

Correct Answer: B,D Vote an answer

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Question 4

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Service purchase order B. No-release order contract C. Release order contract D. Purchase order

Discussion 0

Correct Answer: B Vote an answer

Question 5

What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

A. The IR document is not created and skips the approval flow. B. The IR document is still created and routed through the approval flow. C. Once auto-accepted, the invoice cannot be reversed. D. The invoice exception is reconciled without manual intervention

Discussion 0

Correct Answer: B,D Vote an answer

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Question 6

Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answe rs to this questio n.

A. Contract based Invoice B. PO-based Invoice C. Account based Invoice D. Non PO based Invoice

Discussion 0

Correct Answer: A,B Vote an answer

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Question 7

What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. Receipts are optional for GR-Based IV items. B. GR-Based IV disables the invoice approval workflow. C. Suppliers can invoice before delivery is confirmed. D. The invoice must match the quantity received.

Discussion 0

Correct Answer: A,D Vote an answer

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Question 8

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answe rs to this questio n.

A. It enables seamless integration of a contract workspace and Contract Compliance. B. It enables seamless integration of contracts and shipping details. C. It allows on-premise apps to join with on-demand apps. D. It allows for consolidated maintenance of common data.

Discussion 0

Correct Answer: A,D Vote an answer

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C_ARP2P_2508 Exam Practice Test