SAP
C_ARP2P_2508
Q1:
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
☐
A
Reject and request resubmission☐
B
Request for a credit memo and resubmit☐
C
Refer to Accounts Payable group☐
D
Manual match to the correct purchase order
SAP
C_ARP2P_2508
Q2:
Which type of sourcing template is used by to create an RFQ?
○
A
Quick quote○
B
Spot buy○
C
Quick event○
D
Spot quote
SAP
C_ARP2P_2508
Q3:
Which of the following applies to punchout items? Note: There are 2 correct answe rs to this questio n.
☐
A
Users submit purchase orders directly from the supplier's punchout site.☐
B
For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.☐
C
Once added to the cart, punchout items can be modified like regular catalog items.☐
D
Punchout items come from catalogs that are remotely hosted by suppliers
SAP
C_ARP2P_2508
Q4:
Where do buyers store catalog items used for ?
○
A
Buying and Invoicing○
B
Guided Buying○
C
SAP Business Network○
D
Supply Chain Collaboration
SAP
C_ARP2P_2508
Q5:
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answe rs to this questio n.
☐
A
Select the Return button☐
B
Select the Deny button☐
C
Select the Withdraw button☐
D
Select the Edit button