C_ARP2P_2508 Exam Dumps and Practice Questions

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

Solution:

From the learning.sap.com documentation on managing parameters, the correct navigation path is:

* A. Home > Admin > Manage Parameters learning.sap.com

Solution:

From learning.sap.com, the Data Dictionary for SAP Ariba Buying and Invoicing contains:

* Import and export tasks (i.e., specifications for SAP Ariba Procurement Imports and Exports, also known as Integration Events). SAP Learning

* Custom fields (the data dictionary is dynamically tailored to the realm and automatically includes custom fields). SAP Learning

So the correct answe rs are:

* A. Import and export tasks

* D. Custom fields