C_ARP2P_2404 LATEST EXAM TEST & VALID BRAINDUMPS C_ARP2P_2404 BOOK

C_ARP2P_2404 Latest Exam Test & Valid Braindumps C_ARP2P_2404 Book

C_ARP2P_2404 Latest Exam Test & Valid Braindumps C_ARP2P_2404 Book

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SAP C_ARP2P_2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
Topic 2
  • Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer |invoice approval and reconciliation processes.
Topic 3
  • Administration: This area of the exam covers setting of master data and transactional data. Moreover, the topic also covers management of Ariba Network connections, users, users, and supplies.
Topic 4
  • Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 5
  • Managing Clean Core: This part of the exam assesses and implements clean core principles within ERP systems to enhance business process flexibility, minimize adaptation requirements, and expedite innovation.
Topic 6
  • Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.
Topic 7
  • Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

  • A. Load the supplier organization sourcing contact
  • B. Import regions using ISO 2-digit codes
  • C. Load the supplier organization buying contact
  • D. Import regions using ISO 3-digit codes

Answer: A,D


NEW QUESTION # 80
Which of the following is the user for whom a document is created on behalf of?

  • A. Watcher
  • B. Preparer
  • C. Requester
  • D. Project owner

Answer: C


NEW QUESTION # 81
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

  • A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
  • B. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
  • C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
  • D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

Answer: C


NEW QUESTION # 82
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

  • A. Landing pages
  • B. Company logo
  • C. Notifications
  • D. Header fields
  • E. Home page

Answer: B,D,E


NEW QUESTION # 83
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

  • A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
  • B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
  • C. To create user accounts automatically when they are needed by integrating with an LDAP system
  • D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Answer: D


NEW QUESTION # 84
......

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