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SAP C-ARP2P-2508 Reliable Dumps Questions - Dumps C-ARP2P-2508 Guide

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

A. Receipts are optional for GR-Based IV items.
B. GR-Based IV disables the invoice approval workflow.
C. The invoice must match the quantity received.
D. Suppliers can invoice before delivery is confirmed.

Answer: C

NEW QUESTION # 16
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.

A. SupplierQualification.csv
B. SupplierCompanyData.cssv
C. PreferredSupplier.csv
D. PreferredSupplierData.cssv

Answer: A,C

NEW QUESTION # 17
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

A. Account based Invoice
B. PO-based Invoice
C. Contract based Invoice
D. Non PO based Invoice

Answer: A,B

NEW QUESTION # 18
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B. Enter the correct value in the Accepted box that matches the total quantity accepted.
C. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
D. Enter the correct value in the Accepted box after you create a new PO.

Answer: C

NEW QUESTION # 19
When is an approval flow triggered in the context of a self-service scenario?

A. When the requester awards the RFQ
B. When the requester sends the RFQ to the suppliers
C. When the purchasing requisition is submitted
D. When the chosen suppliers are not preferred

Answer: C

NEW QUESTION # 20
......

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