C_ARP2P_2404 LATEST TEST QUESTION, RELIABLE C_ARP2P_2404 DUMPS

C_ARP2P_2404 Latest Test Question, Reliable C_ARP2P_2404 Dumps

C_ARP2P_2404 Latest Test Question, Reliable C_ARP2P_2404 Dumps

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SAP C_ARP2P_2404 Exam Syllabus Topics:

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

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SAP C_ARP2P_2404 Exam Questions with Exams4sures

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

  • A. Request
  • B. cus_Form
  • C. Form
  • D. Requisition form

Answer: C


NEW QUESTION # 25
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

  • A. Import Supplier Contacts
  • B. Import Supplier Data (Consolidated File)
  • C. Import Supplier Qualification Data
  • D. Import Supplier Location Data (Consolidated File)

Answer: B,D


NEW QUESTION # 26
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 a negative value in the accepted box to reduce the quantity previously accepted
  • C. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Answer: B


NEW QUESTION # 27
Who is required to receive an order that is set up for Desktop receipt?

  • A. The person who prepared the requisition
  • B. The person who requested the requisition
  • C. Any user in the approval flow
  • D. Any user in the approver group

Answer: B


NEW QUESTION # 28
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

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

Answer: A


NEW QUESTION # 29
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