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Exam SAP C_ARP2P_2404 Questions Pdf, Latest C_ARP2P_2404 Test Vce
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SAP C_ARP2P_2404 Exam Syllabus Topics:
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
- 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 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.
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):
NEW QUESTION # 18
How is the preferred level status set for suppliers?
- A. List from 3 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 5 (Highest Preference)
- C. List from 5 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 3 (Highest Preference)
Answer: B
NEW QUESTION # 19
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Commodity
- C. Department
- D. Ship-to
Answer: B
NEW QUESTION # 20
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. UserGroupMapping file
- C. User Data Consolidated file
- D. Team Member Rule file
Answer: A
NEW QUESTION # 21
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Hybrid
- C. Over
- D. Partial
Answer: C
NEW QUESTION # 22
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. suppliers use Ariba network to manage the approval process for invoices
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: A,D
NEW QUESTION # 23
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