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C_ARP2P_2508 SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement is now Stable and With Pass Result | Test Your Knowledge for Free

C_ARP2P_2508 Practice Questions

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

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Total Questions : 80

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Question # 1

Who awards the RFQ in the context of a tactical sourcing low-touch scenario?

Options:

A.  

The requester

B.  

Sourcing specialists

C.  

Purchasing managers

D.  

Supervisor

Discussion 0
Question # 2

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

Options:

A.  

The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.

B.  

The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

C.  

The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

D.  

The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Discussion 0
Question # 3

Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations?

Note: There are 2 correct answers to this question.

Options:

A.  

The gaps discussed in the workshop are resolved exclusively through standard configurations.

B.  

The customer provides business justifications for gaps identified during Fit-to-Standard.

C.  

The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.

D.  

The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.

Discussion 0
Question # 4

When defining the action for an approval rule, which files can be used to specify approvers?

Options:

A.  

Team Member Rule file

B.  

Approver Lookup file

C.  

UserGroupMapping file

D.  

User Data Consolidated file

Discussion 0
Question # 5

Where do buyers store catalog items used for purchasing?

Options:

A.  

Buying and Invoicing

B.  

Guided Buying

C.  

SAP Business Network

D.  

Supply Chain Collaboration

Discussion 0
Question # 6

What is an approvable in SAP Ariba Buying and Invoicing?

Options:

A.  

An approval condition that is applied only if a tolerance is met.

B.  

A document assigned to another user with delegation of authority to approve on another user's behalf.

C.  

Any document type for which an approval process can be applied.

D.  

A predefined condition that triggers an approval flow.

Discussion 0
Question # 7

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

Options:

A.  

Service purchase order

B.  

No-release order contract

C.  

Purchase order

D.  

Release order contract

Discussion 0
Question # 8

When field changes are introduced after a new release, what resource lets you review the changes?

Options:

A.  

Data Dictionary

B.  

Intelligent Configuration Manager

C.  

Site Manager

D.  

Data Definition Manager

Discussion 0
Question # 9

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 answers to this question.

Options:

A.  

Location

B.  

Part number

C.  

Tag number

D.  

Serial number

E.  

Commodity code

Discussion 0
Question # 10

What are the benefits of using the SAP Ariba suite integration?

Note: There are 2 correct answers to this question.

Options:

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
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