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Free Practice Questions for SAP C_ARP2P_2508 Exam

Pass4Future also provide interactive practice exam software for preparing SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2508) Exam effectively. You are welcome to explore sample free SAP C_ARP2P_2508 Exam questions below and also try SAP C_ARP2P_2508 Exam practice test software.

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Total 80 questions

Question 1

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



Answer : A, C


Question 2

Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.



Answer : B, C

Solution:

The two correct answe rs from learning.sap.com for ''valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing'' are:

* B. Commodity level --- Contract terms apply to items with a specific commodity code. learning.sap.com

* C. Catalog level --- Contract terms apply to all items within specific catalogs. learning.sap.com


Question 3

Which data dictates the system behavior for tactical sourcing scenarios?



Answer : D


Question 4

Which of the following are types of tiles you can find in ? Note: There are 3 correct answe rs to this questio n.



Answer : A, C, E


Question 5

Which of the following applies to invoice exception types in SAP Ariba Procurement?



Answer : A, C

Solution:

Here are the correct statements from learning.sap.com / SAP Ariba documentation about invoice exception types in SAP Ariba Procurement:

Correct:

A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt. SAP Learning+2SAP Help Portal+2

C. Custom exception types cannot be created. --- Incorrect as a statement; the truth from SAP is that custom exception types can be created. So C is not correct. (So this is a trap answer.) SAP Learning+1

Wrong:

B. Exceptions only apply to headerlevel data. --- False: exceptions can be at header level or lineitem level. SAP Learning+1

D. Exceptions only occur when invoices are submitted by suppliers. --- False: exceptions are generated when invoice reconciliation finds mismatches, regardless of source. SAP Help Portal+1

So the one true statement is A. If you need two, there is no second that is truly correct among the listed ones per the documentation.


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Total 80 questions