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[Hardware] New SAP C_ARP2P_2508 Test Voucher, Valid C_ARP2P_2508 Exam Tips

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【Hardware】 New SAP C_ARP2P_2508 Test Voucher, Valid C_ARP2P_2508 Exam Tips

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SAP C_ARP2P_2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.
Topic 2
  • Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.
Topic 3
  • Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.
Topic 4
  • Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q29-Q34):NEW QUESTION # 29
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. Tag number
  • B. Part number
  • C. Commodity code
  • D. Location
  • E. Serial number
Answer: A,D,E

NEW QUESTION # 30
What is the default receiving type for all receipts, unless otherwise configured?
  • A. Auto Receipt by Amount
  • B. Manual Receipt by Quantity
  • C. Manual Receipt by Amount
  • D. Auto Receipt by Quantity
Answer: B
Explanation:
Solution:
The correct answer-based on learning.sap.com-for the default receiving type is:
* B. Manual Receipt by Quantity SAP Learning+2SAP Learning+2

NEW QUESTION # 31
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. Refer to Accounts Payable group
  • C. Manual match to the correct purchase order
  • D. Reject and request resubmission
Answer: B,C
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
*         D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
*         C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning

NEW QUESTION # 32
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
  • A. Submit a proposal in response to a buyer's request
  • B. Send a message to the buyer through the SAP Business Network
  • C. Attach supporting documents
  • D. Finalize collaboration to trigger the purchase order
  • E. Cancel the collaborative requisition
Answer: A,B,C

NEW QUESTION # 33
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.
  • A. Term-Based Pricing
  • B. Catalog-Based Pricing
  • C. Tiered Pricing
  • D. Forecast-Based Pricing
Answer: A,C
Explanation:
Solution:
I could not find direct confirmation on learning.sap.com for all these options. However, based on the standard SAP Ariba Buying & Invoicing contract pricing functionality, the two valid pricing terms you can configure in a contract are:
*         C. Tiered Pricing
*         D. Term-Based Pricing
These are the commonly supported pricing term types in Ariba contracts.

NEW QUESTION # 34
......
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