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C_ARP2P_2508 Latest Test Camp - Valid C_ARP2P_2508 Exam Notes

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
When defining the action for an approval rule, which files can be used to specify approvers?

A. User Data Consolidated file
B. Team Member Rule file
C. UserGroupMapping file
D. Approver Lookup file

Answer: D

NEW QUESTION # 37
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.

A. Payment request
B. Purchase order
C. Order confirmation
D. Invoice reconciliation

Answer: A,B

NEW QUESTION # 38
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. You must invoice the entire service sheet at once.
C. A goods receipt must be created before service invoicing.
D. Invoices can only be bas d on one service sheet from the PO.

Answer: A

NEW QUESTION # 39
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.

A. Purchasing Unit
B. Approval
C. GBSearch
D. Form
E. AdHocItem

Answer: C,D,E

NEW QUESTION # 40
When is an approval flow triggered in the context of a self-service scenario?

A. When the requester awards the RFQ
B. When the chosen suppliers are not preferred
C. When the purchasing requisition is submitted
D. When the requester sends the RFQ to the suppliers

Answer: C

NEW QUESTION # 41
......

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