Verified C-ARP2P-2508 exam dumps Q&As with Correct 80 Questions and Answers
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NEW QUESTION # 20
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
- A. Information
- B. Exception
- C. Notification
- D. Justification
Answer: A,B
NEW QUESTION # 21
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Insights
Answer: C
NEW QUESTION # 22
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Partial
- C. Over
- D. Hybrid
Answer: C
NEW QUESTION # 23
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 distributes requests based on requisition attributes, user workload, and defined queues.
- C. It escalates all high-priority requisitions directly to Finance for review.
- D. It randomly distributes requests across all users in a queue.
Answer: B
NEW QUESTION # 24
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
- A. The customer provides business justifications for gaps identified during Fit-to-Standard.
- B. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
- C. The gaps discussed in the workshop are resolved exclusively through standard configurations.
- D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
Answer: A,B
NEW QUESTION # 25
Where do users go to manage parameters in SAP Ariba ?
- A. Home > Administration > Site Manager
- B. Manage > Core Administration > Parameters
- C. Home > Admin > Manage Parameters
- D. Manage > Core Administration > Site Manager > Data Import/Export
Answer: C
Explanation:
Solution:
From the learning.sap.com documentation on managing parameters, the correct navigation path is:
* A. Home > Admin > Manage Parameters learning.sap.com
NEW QUESTION # 26
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Return button
- B. Select the Withdraw button
- C. Select the Edit button
- D. Select the Deny button
Answer: A,C
NEW QUESTION # 27
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 provides access to a vast marketplace of suppliers.
- B. It eliminates the need for procurement approval processes.
- C. It provides commodity-specific requisitioning forms.
- D. It empowers users to make purchases when they are unable to locate what they are searching for.
Answer: A,D
NEW QUESTION # 28
Which of the following are types of tiles you can find in SAP Ariba Guided Buying? Note:
There are 3 correct answers to this question.
- A. Form
- B. GBSearch
- C. Approval
- D. AdHocItem
- E. Purchasing Unit
Answer: A,B,D
NEW QUESTION # 29
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Check the Qualified and Preferred checkboxes in Supplier Manager
- C. Import regions using ISO 3-digit codes
- D. Load the supplier organization sourcing contact
Answer: C,D
NEW QUESTION # 30
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- B. Suppliers with good ratings are automatically promoted to preferred suppliers.
- C. Suppliers can submit invoices electronically more quickly to buyers.
- D. Supplier invoices automatically convert to payments without buyer involvement.
Answer: C
Explanation:
Solution:
From learning.sap.com, the correct benefit for sellers using SAP Business Network (as listed under "Supplier Business Drivers & Benefits") is:
* A. Suppliers can submit invoices electronically more quickly to buyers.
This aligns with the documented benefit where suppliers experience "Speed and Accuracy of Payments," which includes elimination of manual steps and faster electronic invoicing. SAP Learning The other options are not correct according to the learning.sap.com content:
* B. There's no mention that suppliers are automatically promoted to preferred suppliers based on ratings. SAP Learning
* C. While suppliers do have opportunities for marketing and visibility, the specific statement that they are "eligible to use marketing services to promote products" is not listed as a benefit in the learning materials. SAP Learning
* D. Invoices do not automatically convert to payments without buyer involvement-buyers still review/approve and process payments. SAP Learning So, the only correct answer is A.
NEW QUESTION # 31
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by percentage.
- B. Compound pricing can be used with discounts by amount.
- C. Compound pricing can be used with term-based pricing.
- D. The calculation is serial from the subagreement discount to the parent.
Answer: C,D
NEW QUESTION # 32
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
- A. The invoice exception is reconciled without manual intervention.
- B. Once auto-accepted, the invoice cannot be reversed.
- C. The IR document is still created and routed through the approval flow.
- D. The IR document is not created and skips the approval flow.
Answer: A,D
NEW QUESTION # 33
Your customer purchases goods through resellers and needs to track spend with the manufacturer.Which contract hierarchy supports this business requirement?
- A. Master agreement with manufacturer Subagreement with reseller
- B. Master agreement with resellerStandalone agreement with manufacturer
- C. Master agreement with resellerSubagreement with manufacturer
- D. Master agreement with manufacturer Standalone agreement with reseller
Answer: A
NEW QUESTION # 34
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note: There are 2 correct answe rs to this questio n.
- A. Require release orders to procure against the contract
- B. Do not require release orders to procure against the contract
- C. Do not allow for the addition of recurring and fixed fees
- D. Allow for the addition of recurring and fixed fees
Answer: B,D
Explanation:
Solution:
From learning.sap.com, here are the correct characteristics of No Release Order Contracts in SAP Ariba:
* B. Do not require release orders to procure against the contract.
A No Release Order Contract is explicitly set up so that purchase orders (or release orders) are not required for procurement-suppliers can invoice directly against the contract. SAP Learning+1
* C. Do not allow for the addition of recurring and fixed fees. - This option is incorrect. In fact, no- release contracts do support recurring and fixed fees, especially relevant for services or milestone payments. SAP Learning+1 But there's a correction-since the question asks for 2 correct answe rs, here's the correct pairing based on the documentation:
* B. Do not require release orders to procure against the contract.
* A. Allow for the addition of recurring and fixed fees.
These are the two valid characteristics:
* No Release Order Contracts do not require release orders. SAP Learning+1
* They do allow for recurring and fixed fees. SAP Learning+1
NEW QUESTION # 35
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