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C_ARP2P_2404 Test Labs & Leader in Certification Exams Materials & New Guide C_ARP2P_2404 Files

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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.

Topic 4

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 5

Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Supplier bank data needed for payments
B. Invoices for payment by SAP Ariba Buying and Invoicing
C. Payment information for visibility and analysis
D. ERP invoice data into SAP Ariba's reporting engine

Answer: C

NEW QUESTION # 20
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Purchase requisition
B. Invoice reconciliation
C. Receipt
D. Purchase order
E. Group assignment

Answer: A,B,C

NEW QUESTION # 21
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Ship-to location
B. Item Description
C. Purchase orders they reference
D. Sold-to e-mail address

Answer: A,C

NEW QUESTION # 22
How is the preferred level status set for suppliers?

A. List from 3 (Lowest Preference) to 1 (Highest Preference)
B. List from 5 (Lowest Preference) to 1 (Highest Preference)
C. List from 1 (Lowest Preference) to 3 (Highest Preference)
D. List from 1 (Lowest Preference) to 5 (Highest Preference)

Answer: D

NEW QUESTION # 23
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 send purchase orders over Ariba Network to suppliers who have NOT yet registered
D. To create user accounts automatically when they are needed by integrating with an LDAP system

Answer: C

NEW QUESTION # 24
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