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C-ARP2P-2508 Hot Questions | Best C-ARP2P-2508 Preparation Materials
One of the main unique qualities of the GuideTorrent Google Exam Questions is its ease of use. Our practice exam simulators are user and beginner friendly. You can use SAP PDF dumps and Web-based software without installation. SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C-ARP2P-2508) PDF questions work on all the devices like smartphones, Macs, tablets, Windows, etc. We know that it is hard to stay and study for the SAP C-ARP2P-2508 exam dumps in one place for a long time.
SAP C-ARP2P-2508 Exam Syllabus Topics:
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q79-Q84):
NEW QUESTION # 79
Which of the following are advantages of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.
- A. Ensures pricing matches the contracted price
- B. Provides the catalog manager full control over the content
- C. Reduces workload for the catalog managers on the customers' side
- D. Provides access to external supplier Web shops
Answer: B,D
NEW QUESTION # 80
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
- A. Once auto-accepted, the invoice cannot be reversed.
- B. The IR document is still created and routed through the approval flow.
- C. The invoice exception is reconciled without manual intervention.
- D. The IR document is not created and skips the approval flow.
Answer: C,D
NEW QUESTION # 81
Which types of master data elements are required from the customers' existing system? Note: There are 2 correct answe rs to this questio n.
- A. Historical spend data
- B. Payment terms
- C. User groups
- D. Suppliers
Answer: B,D
Explanation:
Solution:
From learning.sap.com (particularly from the "Defining Procurement Master Data Integration" and "Introducing SAP Ariba Procurement Master Data Integration" lessons), the master data elements that are required from a customer's existing system include:
* B. Suppliers
Supplier-related data is explicitly listed as a required master data element. SAP Learning+1
* D. Payment terms
Payment terms are also listed among the required master data elements to be imported. SAP Learning+1 The other options are not indicated as "required" master data elements in the referenced learning.sap.com content.
So, the correct answe rs are:
* B. Suppliers
* D. Payment terms
NEW QUESTION # 82
Which contract type supports Discount Price?
- A. Item level
- B. Supplier level
- C. Catalog level
- D. Commodity level
Answer: A
Explanation:
Solution:
The correct answer is:
* C. Item level learning.sap.com
NEW QUESTION # 83
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
- A. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
- B. It escalates all high-priority requisitions directly to Finance for review.
- C. It randomly distributes requests across all users in a queue.
- D. It distributes requests based on requisition attributes, user workload, and defined queues.
Answer: D
NEW QUESTION # 84
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