C_ARP2P_2508 Exam Questions & Answers

Solution:

Here are the correct statements from learning.sap.com / SAP Ariba documentation about invoice exception types in SAP Ariba Procurement:

Correct:

A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt. SAP Learning+2SAP Help Portal+2

C. Custom exception types cannot be created. --- Incorrect as a statement; the truth from SAP is that custom exception types can be created. So C is not correct. (So this is a trap answer.) SAP Learning+1

Wrong:

B. Exceptions only apply to headerlevel data. --- False: exceptions can be at header level or lineitem level. SAP Learning+1

D. Exceptions only occur when invoices are submitted by suppliers. --- False: exceptions are generated when invoice reconciliation finds mismatches, regardless of source. SAP Help Portal+1

So the one true statement is A. If you need two, there is no second that is truly correct among the listed ones per the documentation.

Solution:

From learning.sap.com, the resource that lets you review field changes introduced after a new release is the:

Data Dictionary

Solution:

From learning.sap.com, the integration options that can be used with an SAP ERP customer are:

* A. Suite integration --- This is automatically set up for all customers as a standard option and integrates SAP Ariba Procurement with Strategic Sourcing and other Ariba modules. SAP Learning+1

* D. Web services (SOAP) --- This method supports both SAP ERP and non-SAP ERP customers. SAP Learning+1