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Hot C_ARP2P_2404 Test Valid | High-quality SAP C_ARP2P_2404 Latest Exam Discount: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
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| Topic |
Details |
| 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 |
- Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
|
| Topic 3 |
- Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer |invoice approval and reconciliation processes.
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| Topic 4 |
- 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 5 |
- 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.
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q42-Q47):
NEW QUESTION # 42
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Web services
- B. Suite integration
- C. Batch file channel
- D. SAP Ariba Cloud Integration Gateway
Answer: A,D
NEW QUESTION # 43
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Allow visibility control to items in the UI
- C. Filter information by Business Unit
- D. Separate spend activities by entities
Answer: A,D
NEW QUESTION # 44
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Commodity code
- B. Spend value
- C. Supplier
- D. Language
- E. GL account
Answer: A,B,C
NEW QUESTION # 45
What documents are required for services when setting up a three-way match?
- A. Invoice, Service Entry Sheet and Purchase Order
- B. Requisition, Order confirmation and Invoice
- C. Invoice, Order and Receipt
- D. Invoice, Requisition and Service Entry Sheet
Answer: A
NEW QUESTION # 46
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Partitioned supplier
- C. Remittance location
- D. Common supplier
Answer: D
NEW QUESTION # 47
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