LATEST C-ARP2P-2404 DUMPS PPT - C-ARP2P-2404 PASS GUARANTEE

Latest C-ARP2P-2404 Dumps Ppt - C-ARP2P-2404 Pass Guarantee

Latest C-ARP2P-2404 Dumps Ppt - C-ARP2P-2404 Pass Guarantee

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SAP C-ARP2P-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 4
  • 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.
Topic 5
  • Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 6
  • 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 7
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

  • A. Payment request
  • B. Remittance advice
  • C. Receipt
  • D. Purchase order

Answer: D


NEW QUESTION # 13
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

  • A. Order confirmation
  • B. Remittance advice
  • C. Payment request
  • D. Invoke

Answer: B,C


NEW QUESTION # 14
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

  • A. Work with the customer to modify their existing process to match SAP Ariba best practices
  • B. Work with the technical lead to provide a customization.
  • C. File a service request with the SAP Ariba support team requesting a change to the system.
  • D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Answer: D


NEW QUESTION # 15
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  • A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  • B. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • C. Enter the correct value in the Accepted box after you create a new PO
  • D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Answer: D


NEW QUESTION # 16
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

  • A. PO Received Quantity Variance
  • B. PO Payment Terms Mismatch
  • C. PO Price Variance
  • D. Invoice Currency Mismatch

Answer: A,C


NEW QUESTION # 17
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