SAP C_ARP2P_2508 Exam Dumps

Solution:

The correct answe rs are:

* C. The invoice must match the quantity received. SAP Learning

* B. Receipts are optional for GR-Based IV items. --- False; receipts are required, so this is not correct.

So the only correct one is C.

If you want two, there isn't another listed option among those given that is correct per learning.sap.com.

Solution:

The two correct answe rs from learning.sap.com for ''valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing'' are:

* B. Commodity level --- Contract terms apply to items with a specific commodity code. learning.sap.com

* C. Catalog level --- Contract terms apply to all items within specific catalogs. learning.sap.com

Solution:

I wasn't able to access the specific learning.sap.com content to conclusively determine which one of these is correct. Based on common SAP Ariba documentation outside of the portal, the typical behavior of BPOs in the system is:

* They require a maximum amount (a cap).

* The supplier sees individual purchase orders against the BPO, rather than seeing it as a contract with a lump-sum amount.

Given those attributes, the answer most aligned with standard SAP Ariba functionality is:

C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

However, since this is based on general SAP Ariba behavior and not directly cited from learning.sap.com, I'd recommend checking the relevant module or help within learning.sap.com to confirm. If you can share the module name or a quotation, I'd be happy to verify further!

Solution:

The correct answe rs are:

* B. Common User Data SAP Learning+2SAP Learning+2

* D. Partitioned User Data SAP Learning+2SAP Learning+2