Free SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement Exam C_ARP2P_2508 Exam Practice Test

Which of the following are configurable in the user interface? Note: There are 3 correct answe rs to this questio n.

• Home page
• Landing pages
• Notifications
• Company logo
• Header fields

Which integration channel do you use if your customer requests real-time transactional data synchronization between SAP ERP and SAP Ariba Buying and Invoicing?

• Web services
• Direct connectivity
• File channel
• EDI

Which type of sourcing template is used by to create an RFQ?

• Quick quote
• Spot buy
• Quick event
• Spot quote

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

• When the requester sends the RFQ to the suppliers
• When the requester awards the RFQ
• When the chosen suppliers are not preferred
• When the purchasing requisition is submitted

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

• Service purchase order
• No-release order contract
• Purchase order
• Release order contract

How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

• It distributes requests based on requisition attributes, user workload, and defined queues.
• It randomly distributes requests across all users in a queue
• It escalates all high-priority requisitions directly to Finance for review
• It uses vacation calendars to avoid assigning tasks to unavailable suppliers

Which of the following are types of tiles you can find in ? Note: There are 3 correct answe rs to this questio n.

• AdHocltem
• Supplier
• Form
• GBSearch
• Commodity

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.

• Purchase order
• Order confirmation
• Invoice
• Payment request

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.

• Supplier
• Catalog Subscription
• Price
• Commodity Code
• Part Number

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answe rs to this questio n.

• Import regions using ISO 2-digit codes
• Load the supplier organization sourcing contact
• Load the supplier organization buying contact
• Import regions using ISO 3-digit codes