Pass SAP C-ARP2P-2508 Exam Quickly With ExamcollectionPass [Q10-Q26]

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Pass SAP C-ARP2P-2508 Exam Quickly With ExamcollectionPass

Prepare C-ARP2P-2508 Question Answers – C-ARP2P-2508 Exam Dumps

QUESTION 10
When field changes are introduced after a new release, what resource lets you review the changes?

Data Dictionary

Intelligent Configuration Manager

Site Manager

Data Definition Manager

QUESTION 11
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

QUESTION 12
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.

Purchasing unit level

Commodity level

Catalog level

Non-PO level

QUESTION 13
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answe rs to this questio n.

Send Order Confirmations (OC)

Send Advanced Ship Notices (ASN)

Request receipt from buyers

Send collaboration proposals on line items

QUESTION 14
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

The invoice exception is reconciled without manual intervention

The IR document is still created and routed through the approval flow.

The IR document is not created and skips the approval flow.

Once auto-accepted, the invoice cannot be reversed.

QUESTION 15
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

The invoice exception is reconciled without manual intervention.

The IR document is still created and routed through the approval flow.

The IR document is not created and skips the approval flow.

Once auto-accepted, the invoice cannot be reversed.

QUESTION 16
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answe rs to this questio n.

Timeliness

Accuracy

Stability

Efficiency

QUESTION 17
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

Suppliers can invoice before delivery is confirmed.

Receipts are optional for GR-Based IV items.

The invoice must match the quantity received.

GR-Based IV disables the invoice approval workflow.

QUESTION 18
Which document is used to receive a Service Purchase Order?

Goods Receipt

Service Entry Sheet

Service Confirmation

Order Confirmation

QUESTION 19
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Milestone based

Service based

Contract based

Purchase Order based

QUESTION 20
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.

It enables seamless integration with external applications

It allows for consolidated maintenance of common data

It allows on-premise apps to join with on-demand apps

It enables seamless integration of a contract workspace and Contract Compliance

QUESTION 21
Which types of validation policy messages can be configured in SAP Ariba ? Note: There are 2 correct answe rs to this questio n.

Notification

Justification

Information

Exception

QUESTION 22
Which data dictates the system behavior for tactical sourcing scenarios?

Supplier touch policy

Approval flows

Ship-To location

User group assignments

QUESTION 23
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

Receiving types specify what data must be recorded when a receipt is entered.

Receiving types control whether an invoice is required.

Receiving types determine who is required to approve a receipt.

Receiving types define who enters the receipt

QUESTION 24
What resource can be used to determine the fields and files required for an integration event?

Partitioned Data

Data Dictionary

Integration Manager

Transactional Data

QUESTION 25
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Enter the correct value in the Accepted box after you create a new PO.

Enter the correct value in the Accepted box that matches the total quantity accepted.

QUESTION 26
What are advantages of Level 2 PunchOut catalog items over Level 1? Note: There are 2 correct answers to this question.

Level 2 catalogs link directly to the supplier’s homepage when accessed.

Users can search and compare PunchOut items within the SAP Ariba interface.

Level 2 PunchOut item purchases can be completed entirely on the supplier site without returning to SAP Ariba.

Level 2 supports punch-inn directly to specific product or category pages.

Real SAP C-ARP2P-2508 Exam Questions [Updated 2026]: https://www.examcollectionpass.com/SAP/C-ARP2P-2508-practice-exam-dumps.html

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