C_ARP2P_2508 Exam Dumps - SAP Certified Associate Questions and Answers

FromSAP Learning Hub – Course: SAP Ariba Procurement: Buying → Receiving and Asset Tracking, SAP documentation specifies:

“The asset data capture feature in SAP Ariba allows organizations to record asset-related details during the receipt process.”

“By default, the system includes three asset attributes in receipt configuration:Location,Tag Number, andSerial Number. These values are used to identify and track assets within financial and operational systems.”

Verified Reference Source (Internal SAP Learning Content)

SAP Ariba Procurement: Buying → Asset Management in Receiving

Learning Journey:Procure to Pay with SAP Ariba Buying and Invoicing

Extract:

“Default asset attributes for receipt entry include Location, Tag Number, and Serial Number.”

Answer: A, C, D

The default configuration for asset receipts includesLocation,Tag Number, andSerial Number, which help organizations manage and track received assets accurately.

In SAP Ariba Catalogs, aparametric typeis a set ofstructured attributesoffered to users asselectable optionswhen creating or searching for catalog items. It supportsconfigurable or partial items, allowing users to select from predefined attribute values such as size, color, material, etc.

It does not define classifications or serve as a visibility restriction; those are handled through separate catalog hierarchy and filter configurations.

Reference Documents Used:

SAP Ariba Catalog Management Guide

Parametric Content in Catalogs Configuration Documentation

FromSAP Learning Hub – Course: SAP Ariba Procurement: Buying → Receiving and Receiving Types, SAP documentation explains:

“Receiving typesin SAP Ariba define how receipts are processed and recorded. They specifywhat data must be entered when a receipt is created—such as quantity, amount, or service details.”

“Receiving types also determinewho is responsible for entering the receipt. This could be the requester, the receiver, or a designated receiving group.”

Verified Reference Source (Internal SAP Learning Content)

SAP Ariba Procurement: Buying → Receiving Configuration and Processing

Learning Journey:Procure to Pay with SAP Ariba Buying and Invoicing

Extract:

“Receiving types control the data required for receipts and define which user or group is responsible for receipt entry.”

Answer:A, D

Receiving types definewhat datamust be entered andwhois responsible for entering receipts, ensuring consistency in procurement receiving processes.

FromSAP Learning Hub – Course: SAP Ariba Procurement: Buying → Configuring Approvals, the course describes how system groups function within approval flows.

“When a system group is added to an approval node, the approval requirement defaults toany one member of the group. The first member who approves satisfies the approval requirement for that node, and the document moves to the next step in the workflow.”

“This structure allows flexibility and faster approvals since not all group members are required to act.”

Verified Reference Source (Internal SAP Learning Content)

SAP Ariba Procurement: Buying → Approvals and Workflows

Learning Journey:Procure to Pay with SAP Ariba Buying and Invoicing

Extract:

“In approval workflows, if an approval node contains a system group, any one member’s approval is sufficient to move the document forward.”

Answer: C

When a system group with multiple users is assigned to an approval node,any single memberof that group can approve the document. This ensures efficient workflow routing and reduces delays.