C-ARP2P-2508 Valid Test Duration & C-ARP2P-2508 Accurate Answers
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It is browser-based; therefore no need to install it, and you can start practicing for the SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C-ARP2P-2508) exam by creating the SAP C-ARP2P-2508 practice test. You don't need to install any separate software or plugin to use it on your system to practice for your actual SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C-ARP2P-2508) exam. Exam4Labs SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C-ARP2P-2508) web-based practice software is supported by all well-known browsers like Chrome, Firefox, Opera, Internet Explorer, etc.
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q43-Q48):
NEW QUESTION # 43
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A document assigned to another user with delegation of authority to approve on another user's behalf.
- B. An approval condition that is applied only if a tolerance is met.
- C. Any document type for which an approval process can be applied.
- D. A predefined condition that triggers an approval flow.
Answer: C
NEW QUESTION # 44
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Reject and request resubmission
- C. Manual match to the correct purchase order
- D. Request for a credit memo and resubmit
Answer: A,C
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
* D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
* C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning
NEW QUESTION # 45
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answe rs to this questio n.
- A. Purchase order
- B. Invoice
- C. Order confirmation
- D. Payment request
Answer: A,B
NEW QUESTION # 46
Which contract type supports Discount Price?
- A. Supplier level
- B. Item level
- C. Commodity level
- D. Catalog level
Answer: B
Explanation:
Solution:
The correct answer is:
* C. Item level learning.sap.com
NEW QUESTION # 47
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Hybrid
- C. Over
- D. Negative
Answer: C
NEW QUESTION # 48
......
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