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[General] C_ARP2P_2508 Test Engine Version, C_ARP2P_2508 Exam Outline

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【General】 C_ARP2P_2508 Test Engine Version, C_ARP2P_2508 Exam Outline

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q11-Q16):NEW QUESTION # 11
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
  • A. Check the Qualified and Preferred checkboxes in Supplier Manager
  • B. Import regions using ISO 3-digit codes
  • C. Load the supplier organization sourcing contact
  • D. Load the supplier organization buying contact
Answer: B,C

NEW QUESTION # 12
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
  • A. Parameters Manager
  • B. Intelligent Configuration Manager
  • C. Core Administration
  • D. Site Manager
Answer: B,C
Explanation:
Solution:
The correct answe rs (from learning.sap.com) to "Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?" are:
*         B. Intelligent Configuration Manager learning.sap.com+1
*         D. Core Administration learning.sap.com

NEW QUESTION # 13
Which of the following applies to invoice exception types in SAP Ariba Procurement?
  • A. Exceptions only apply to header-level data.
  • B. Custom exception types cannot be created.
  • C. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
  • D. Exceptions only occur when invoices are submitted by suppliers.
Answer: B,C
Explanation:
Solution:
Here are the correct statements from learning.sap.com / SAP Ariba documentation about invoice exception types in SAP Ariba Procurement:
Correct:
* A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt. SAP Learning+2SAP Help Portal+2
* C. Custom exception types cannot be created. - Incorrect as a statement; the truth from SAP is that custom exception types can be created. So C is not correct. (So this is a trap answer.) SAP Learning+1 Wrong:
* B. Exceptions only apply to header‐level data. - False: exceptions can be at header level or line‐item level. SAP Learning+1
* D. Exceptions only occur when invoices are submitted by suppliers. - False: exceptions are generated when invoice reconciliation finds mismatches, regardless of source. SAP Help Portal+1 So the one true statement is A. If you need two, there is no second that is truly correct among the listed ones per the documentation.

NEW QUESTION # 14
Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answe rs to this questio n.
  • A. Web services
  • B. Suite integration
  • C. SAP Ariba Managed Gateway for Soend&Network
  • D. Batch file channel
Answer: A,B
Explanation:
Solution:
From learning.sap.com, the integration options that can be used with an SAP ERP customer are:
*         A. Suite integration - This is automatically set up for all customers as a standard option and integrates SAP Ariba Procurement with Strategic Sourcing and other Ariba modules. SAP Learning+1
*         D. Web services (SOAP) - This method supports both SAP ERP and non-SAP ERP customers. SAP Learning+1

NEW QUESTION # 15
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
  • A. You must invoice the entire service sheet at once.
  • B. goods receipt must be created before service invoicing.
  • C. An approved Service Entry Sheet (SES) is required.
  • D. Invoices can only be based on one service sheet from the PO.
Answer: C,D
Explanation:
Solution:
The correct answe rs 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

NEW QUESTION # 16
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