Training C-ARP2P-2508 Solutions, C-ARP2P-2508 New Dumps

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 31
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answe rs to this questio n.

Answer: B,C,D

Explanation:
* In both Release Order Contracts and No Release Order Contracts, the system supports configuring Edit Access via the contract request settings. SAP Learning+1 Incorrect Options:
* C. You must be a contract approver to have edit access.
* This is not accurate. A user having Edit Access does not necessarily need to be a contract approver. Edit permissions are separate from approval authority. SAP Learning+1
* D. Edit access determines who can approve the contract.
* Not correct. Edit Access only allows users to modify the contract. Approval authority is managed separately through approval rules and workflows. SAP Learning+1 Conclusion (the three correct answe rs):
* A. Only users or groups with edit access can change contract terms.
* B. Edit access is configured separately from release access.
* E. Edit access is available in both Release and No Release order contracts.
Explanation:
Solution:
From the content on learning.sap.com regarding Edit Access in SAP Ariba Contract Compliance, these are the accurate statements (three correct answe rs):
Correct answe rs:
* Only users or groups with edit access can change contract terms.
* As described in Finalizing Contract Request Settings, only those users or groups explicitly given Edit Access have the permission to make changes to contract terms. SAP Learning
* B. Edit access is configured separately from release access.
* The Access Control options allow you to independently manage both Release Access and Edit Access, meaning they are separate configurations. SAP Learning


NEW QUESTION # 32
Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

Answer: C


NEW QUESTION # 33
Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answe rs to this questio n.

Answer: A,D

Explanation:
Solution:
From learning.sap.com, the valid invoicing types used for a Blanket Purchase Order (BPO) are:
* A. PO-based Invoice - Specifically for item-level BPOs, you can create a standard invoice using the purchase order (via PO-Flip). SAP Learning
* D. Contract-based Invoice - For other BPO types (such as supplier-, catalog-, or commodity-level BPOs), you must enter a non-PO invoice that references the contract/BPO ID - which is a contract-based invoice. SAP Learning


NEW QUESTION # 34
Which type of sourcing template is used by Guided Buying to create an RFQ?

Answer: C


NEW QUESTION # 35
......

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