EXAM C-ARP2P-2404 COLLECTION & TEST C-ARP2P-2404 SIMULATOR FREE

Exam C-ARP2P-2404 Collection & Test C-ARP2P-2404 Simulator Free

Exam C-ARP2P-2404 Collection & Test C-ARP2P-2404 Simulator Free

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Test your knowledge of the C-ARP2P-2404 exam dumps with SAP C-ARP2P-2404 practice questions. The software is designed to help with SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C-ARP2P-2404) exam dumps preparation. SAP C-ARP2P-2404 Practice Test software can be used on devices that range from mobile devices to desktop computers.

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SAP C-ARP2P-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
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
  • 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 5
  • 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 6
  • 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.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

  • A. Enable an auto-accept amount parameter
  • B. set the commodity code to reconcile by amount
  • C. Add an override to an invoice exception
  • D. update invoice exception tolerances

Answer: C,D


NEW QUESTION # 62
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

Answer: C


NEW QUESTION # 63
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

  • A. Create customizations.
  • B. Conduct workstream introductions.
  • C. Update the functional design document.
  • D. Lead configuration workshops.

Answer: B,C


NEW QUESTION # 64
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

  • A. PreferredSupplierData.csv
  • B. PreferredSupplier.csv
  • C. SupplierQualification.csv
  • D. SupplierCompanyData.csv

Answer: B,C


NEW QUESTION # 65
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • D. suppliers use Ariba network to manage the approval process for invoices

Answer: A,B


NEW QUESTION # 66
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