100% SAP C-ARP2P-2508 Exam Coverage - C-ARP2P-2508 Reliable Exam Syllabus
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q68-Q73):
NEW QUESTION # 68
Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.
- A. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
- B. Users submit purchase orders directly from the supplier's punchout site.
- C. Punchout items come from catalogs that are remotely hosted by suppliers
- D. Once added to the cart, punchout items can be modified like regular catalog items.
Answer: A,C
Explanation:
Solution:
Here are the two correct answe rs about punchout items from learning.sap.com:
* B. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button. SAP Learning+3SAP Learning+3SAP Learning+3
* D. Punchout items come from catalogs that are remotely hosted by suppliers. SAP Learning+2SAP Learnin
NEW QUESTION # 69
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Approval rule lookup files
- B. Custom fields
- C. Import and export tasks
- D. ERP mapping and interfaces
Answer: B,C
NEW QUESTION # 70
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Refer to Accounts Payable group
- C. Request for a credit memo and resubmit
- D. Reject and request resubmission
Answer: A,B
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
* D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
* C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning
NEW QUESTION # 71
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates 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 requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
Answer: B
NEW QUESTION # 72
What is a parametric type in a Catalog?
- A. A condition used to restrict catalog views.
- B. A set of attributes offered as selectable options for a partial item.
- C. A classification that groups items in the catalog hierarchy.
- D. A flag in the catalog file used to mark items as preferred.
Answer: B
NEW QUESTION # 73
......
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