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Reliable C_ARP2P_2508 Exam Papers - C_ARP2P_2508 Latest Dumps Questions

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SAP C_ARP2P_2508 Exam Syllabus Topics:

Topic
Details

Topic 1

Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.

Topic 2

Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.

Topic 3

Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.

Topic 4

Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.

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SAP C_ARP2P_2508 Latest Dumps Questions | C_ARP2P_2508 Certification Dump

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It empowers users to make purchases when they are unable to locate what they are searching for.
B. It provides commodity-specific requisitioning forms.
C. It eliminates the need for procurement approval processes.
D. It provides access to a vast marketplace of suppliers.

Answer: A,D

NEW QUESTION # 22
Which of the following applies to invoice exception types in SAP Ariba Procurement?

A. Exceptions only apply to header-level data.
B. Custom exception types cannot be created.
C. Exceptions only occur when invoices are submitted by suppliers.
D. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.

Answer: B,D

Explanation:
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 header‐level data. - False: exceptions can be at header level or line‐item 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.

NEW QUESTION # 23
Which type of document must the SAP Ariba administrator choose to create forms for tactical sourcing purposes?

A. Sourcing Form
B. Requisition Form
C. Custom Form
D. Request Form

Answer: D

Explanation:
Solution:
The correct answer from learning.sap.com is:
* C. Request Form
According to the "Implementing Tactical Sourcing" lesson, guided buying administrators must create a request form associated with the sourcing process (RFQ) to enable tactical sourcing. This form captures user inputs for the RFQ and is the document type used for tactical sourcing workflows. learning.sap.com

NEW QUESTION # 24
What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A. Notify
B. Watch
C. Integration
D. Review

Answer: B

Explanation:
Solution:
The correct answer is C. Watch.
According to learning.sap.com, when a user is designated as a Watcher in the approval flow, the "Required Action" that appears for that user is Watch. learning.sap.com

NEW QUESTION # 25
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 26
......

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