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SAP C_ARP2P_2404 Exam Syllabus Topics:

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

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. web services
B. EDI
C. File channel
D. SAP direct connectivity

Answer: A

NEW QUESTION # 36
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 0 value in the Accepted box to reset the quantity previously accepted
D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Answer: D

NEW QUESTION # 37
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Sourcing specialists
B. The requester
C. Supervisor
D. Purchasing managers

Answer: B

NEW QUESTION # 38
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.2
B. 0.15
C. 0.05
D. 0.1

Answer: B

NEW QUESTION # 39
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Hybrid
B. Negative
C. Over
D. Partial

Answer: C

NEW QUESTION # 40
......

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Authentic C_ARP2P_2404 Exam Questions, C_ARP2P_2404 Exam Cram Pdf

Marvelous Authentic C_ARP2P_2404 Exam Questions, C_ARP2P_2404 Exam Cram Pdf

SAP C_ARP2P_2404 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

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