SAP Ariba Procurement C_ARP2P_2508 PDF Questions

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SAP C_ARP2P_2508 Exam
SAP Certified Associate - Implementation
Consultant - SAP Ariba Procurement
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1.When a requisition is in submitted status, which actions return it to composing status? Note: There are 2
correct answers to this question.
A. Select the Return button
B. Select the Deny button
C. Select the Withdraw button
D. Select the Edit button
Answer: C D
Explanation:
Solution:
The two correct answers are:
• C. Select the Withdraw button SAP Learning+2SAP Learning+2
• D. Select the Edit button SAP Learning+2SAP Learning+2
2.What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct
answers to this question.
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.
Answer: B D
Explanation:
Solution:
From learning.sap.com, the two correct advantages of Level 2 PunchOut catalogs over Level 1 are:
• B. Users can search and compare PunchOut items within the SAP Ariba interface. learning.sap.com+1
• D. Level 2 supports punch-in directly to specific product or category pages. learning.sap.com+1
3.What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing
Solution along with SAP Ariba Buying and Invoicing?
A. Partitioned Supplier
B. Remittance Locations
C. Tax ID
D. Common Supplier
Answer: D
4.Where do buyers store catalog items used for?
A. Buying and Invoicing
B. Guided Buying
C. SAP Business Network
D. Supply Chain Collaboration
Answer: A
Explanation:
Solution:
Buyers store catalog items used for in Buying and Invoicing.
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learning.sap.com+3learning.sap.com+3learning.s
5.What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and
Invoicing? Note: There are 3 correct answers to this question.
A. Disconnected
B. Connected
C. Cross-variant
D. Single-variant
E. Multi-variant
Answer: A B E
6.Your customer purchases goods through resellers and needs to track spend with the manufacturer.
Which contract hierarchy supports this business requirement?
A. Master agreement with reseller Sub agreement with manufacturer
B. Master agreement with manufacturer Sub agreement with reseller
C. Master agreement with manufacturer Standalone agreement with reseller
D. Master agreement with reseller Standalone agreement with manufacturer
Answer: B
7.Which type of sourcing template is used by to create an RFQ?
A. Quick quote
B. Spot buy
C. Quick event
D. Spot quote
Answer: C
8.Which of the following are configurable in the user interface? Note: There are 3 correct answers to this
question.
A. Home page
B. Landing pages
C. Notifications
D. Company logo
E. Header fields
Answer: A B D
9.What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this
question.
A. generic report organized into category folders
B. report provided by SAP Ariba out of the box
C. report template designed by administrators
D. saved custom report designed to be re-used by multiple users
Answer: A B
Explanation:
Solution:
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The two correct answers from learning.sap.com for “What is a Prepackaged Report in SAP Ariba
Procurement?” are:
• A. generic report organized into category folders learning.sap.com
• B. report provided by SAP Ariba out of the box learning.sap.com
10.An approval node contains a system group with five users.
From this group, who must approve the document?
A. All users
B. The user with the highest approval authority
C. Any user
D. At least 2 of the users
Answer: C
11.Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A. Partial
B. Negative
C. Hybrid
D. Over
Answer: D
12.Which of the following is required for service order-based invoices in SAP Ariba when not using simple
services?
A. An approved Service Entry Sheet (SES) is required.
B. Invoices can only be based on one service sheet from the PO.
C. goods receipt must be created before service invoicing.
D. You must invoice the entire service sheet at once.
Answer: A B
Explanation:
Solution:
The correct answers are:
• A. An approved Service Entry Sheet (SES) is required. learning.sap.com+1
• B. Invoices can only be based on one service sheet from the PO. learning.sap.com+1
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