Certified C-ARP2P-2508 Questions - Latest C-ARP2P-2508 Practice Questions

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.

Answer: A


NEW QUESTION # 41
Which of the following is a benefit for sellers using SAP Business Network?

Answer: B

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 # 42
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 43
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?

Answer: C


NEW QUESTION # 44
When defining the action for an approval rule, which files can be used to specify approvers?

Answer: A

Explanation:
Solution:
From learning.sap.com, when defining the action for an approval rule, approvers can be specified using the Approver Lookup file. Specifically:
* The Approver Lookup file (lookup table) is used in CSV-based approval rule actions to map document fields (like cost center, commodity, etc.) to approvers or groups. SAP Learning+1 The other listed files-Team Member Rule file, UserGroupMapping file, and User Data Consolidated file-are not used to specify approvers within approval rule definitions according to the documentation.
So the correct answer is:
* B. Approver Lookup file


NEW QUESTION # 45
......

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