SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement : C-ARP2P-2508

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SAP C-ARP2P-2508 Exam Syllabus Topics:

Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-procurement

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions:

Question #1
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-Catalog Orders
B. Credit memos
C. Invoice limits per vendor
D. Non-PO invoices

Question #2
Where can a user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answe rs to this questio n.

A. A pre-defined list of incumbent suppliers responding to sourcing events
B. A global pool of supplier organizations available in Buying and Invoicing
C. A global pool of public suppliers available in the SAP Business Network
D. A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance

Question #3
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?

A. Amount Based Volume Discount, Per Order
B. Quantity Based Volume Discount, Per Order
C. Quantity Based Volume Discount, Cumulative
D. Amount Based Volume Discount, Cumulative

Question #4
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Hybrid
B. Over
C. Negative
D. Partial

Question #5
Approval flows can contain which types of approval nodes? Note: There are 3 correct answe rs to this questio n.

A. List
B. Preparer
C. User
D. Group
E. Finance

Solutions: