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C_ARP2P_2404 Vce Test Simulator, C_ARP2P_2404 Valid Test Registration

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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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

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

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 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

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 7

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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
What documents are required for services when setting up a three-way match?

A. Invoice, Order and Receipt
B. Invoice, Service Entry Sheet and Purchase Order
C. Invoice, Requisition and Service Entry Sheet
D. Requisition, Order confirmation and Invoice

Answer: B

NEW QUESTION # 45
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. collaborative requisition
B. No release contract
C. Release contract
D. Non-po invoice

Answer: C

NEW QUESTION # 46
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. A maximum of two hours after the change
B. After the next server restart or scheduled maintenance
C. Overnight when the scheduled Update Parameters task runs
D. Immediately after the change

Answer: B

NEW QUESTION # 47
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Payment request
B. Receipt
C. Remittance advice
D. Purchase order

Answer: D

NEW QUESTION # 48
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. The calculation is serial from the subagreement discount to the parent.
B. The calculation on the subagreement is inherited from the parent agreement's discount.
C. Compound pricing can be used with discounts by amount.
D. Compound pricing can be used with discounts by percentage.

Answer: A,B

NEW QUESTION # 49
......

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