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SAP Certified Associate - Implementation Consultant - Ariba Procurement C_ARP2P_2508 Dumps in PDF

Free SAP C_ARP2P_2508 Real Questions (page: 10)

C_ARP2P_2508 PDF — 80 Questions

What is a Prepackaged Report in SAP Ariba Procurement?
Note: There are 2 correct answers to this questio n.

  1. generic report organized into category folders
  2. report provided by SAP Ariba out of the box
  3. report template designed by administrators
  4. saved custom report designed to be re-used by multiple users

Answer(s): A,B

Explanation:

Solution:

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



An approval node contains a system group with five users. From this group, who must approve the document?

  1. All users
  2. The user with the highest approval authority
  3. Any user
  4. At least 2 of the users

Answer(s): C



Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

  1. Partial
  2. Negative
  3. Hybrid
  4. Over

Answer(s): D



Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

  1. An approved Service Entry Sheet (SES) is required.
  2. Invoices can only be based on one service sheet from the PO.
  3. goods receipt must be created before service invoicing.
  4. You must invoice the entire service sheet at once.

Answer(s): 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



Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

  1. Parameters Manager
  2. Intelligent Configuration Manager
  3. Site Manager
  4. Core Administration

Answer(s): B,D

Explanation:

Solution:

The correct answers (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



What resource can be used to determine the fields and files required for an integration event?

  1. Partitioned Data
  2. Data Dictionary
  3. Integration Manager
  4. Transactional Data

Answer(s): B

Explanation:

Solution:

The correct answer is:
B. Data Dictionary learning.sap.com



Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

  1. Billing Address
  2. Common User Data
  3. Ship to Address
  4. Partitioned User Data

Answer(s): B,D

Explanation:

Solution:

The correct answers are:

· B. Common User Data SAP Learning+2SAP Learning+2

· D. Partitioned User Data SAP Learning+2SAP Learning+2



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

  1. Import regions using ISO 2-digit codes
  2. Load the supplier organization sourcing contact
  3. Load the supplier organization buying contact
  4. Import regions using ISO 3-digit codes

Answer(s): A,C



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