SAP C_ARP2P_2508 Exam Questions Instant Access

Question 1

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

AERP invoice data into SAP Ariba's reporting engine

BPayment information for visibility and analysis

CSupplier bank data needed for payments

DInvoices for payment by SAP Ariba Buying and Invoicing

Answer : B

Question 2

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answe rs to this questio n.

AIt enables seamless integration of a contract workspace and Contract Compliance.

BIt enables seamless integration of contracts and shipping details.

CIt allows on-premise apps to join with on-demand apps.

DIt allows for consolidated maintenance of common data.

Answer : A, D

Question 3

When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answe rs to this questio n.

AModify

BDelete

CRefer

DAccept

Answer : C, D

Solution:

From learning.sap.com's Handling Exceptions documentation, when an invoice exception is triggered, an exception handler can perform the following actions:

* Refer --- the handler can refer the exception to another user or role who is not otherwise on the approval flow. SAP Learning

* Accept --- the handler can accept the data on the invoice or accept the expected values based on the purchase order, contract, or receipt. SAP Learning

So the two correct answe rs are:

* C. Refer

* D. Accept

Question 4

SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype of the contract document. What additional functionality does the BPO provide?

ABPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

BBPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

CBPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the SAP Business Network.

DBPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

Answer : C

Solution:

I wasn't able to access the specific learning.sap.com content to conclusively determine which one of these is correct. Based on common SAP Ariba documentation outside of the portal, the typical behavior of BPOs in the system is:

* They require a maximum amount (a cap).

* The supplier sees individual purchase orders against the BPO, rather than seeing it as a contract with a lump-sum amount.

Given those attributes, the answer most aligned with standard SAP Ariba functionality is:

C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

However, since this is based on general SAP Ariba behavior and not directly cited from learning.sap.com, I'd recommend checking the relevant module or help within learning.sap.com to confirm. If you can share the module name or a quotation, I'd be happy to verify further!

Question 5

Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time. What do you recommend that they use?

AA Web service upload operation

BDirect connect functionality

CA PeopleSoft asynchronous call

DSAP Ariba integration toolkit

Answer : B

Question 6

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

AAmount Based Volume Discount, Per Order

BQuantity Based Volume Discount, Cumulative

CQuantity Based Volume Discount, Per Order

DAmount Based Volume Discount, Cumulative

Answer : D

Question 7

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe rs to this questio n.

ARFC

BIDoc

COData

DSOAP

Answer : C, D

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement C_ARP2P_2508 Exam Questions