NEW C_ARP2P_2404 TEST SYLLABUS, C_ARP2P_2404 NEW DUMPS PPT

New C_ARP2P_2404 Test Syllabus, C_ARP2P_2404 New Dumps Ppt

New C_ARP2P_2404 Test Syllabus, C_ARP2P_2404 New Dumps Ppt

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>> New C_ARP2P_2404 Test Syllabus <<

SAP C_ARP2P_2404 New Dumps Ppt, C_ARP2P_2404 Reliable Test Guide

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SAP C_ARP2P_2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q22-Q27):

NEW QUESTION # 22
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • B. suppliers use Ariba network to manage the approval process for invoices
  • C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Answer: A,D


NEW QUESTION # 23
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

  • A. Purchase order or release order
  • B. Contract
  • C. Non-PO
  • D. Service purchase order

Answer: B


NEW QUESTION # 24
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

  • A. Disconnected
  • B. Connected
  • C. Multi-variant
  • D. Cross-variant
  • E. Single-variant

Answer: A,C,E


NEW QUESTION # 25
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

  • A. SAP Ariba Cloud Integration Gateway
  • B. Web services
  • C. Suite integration
  • D. Batch file channel

Answer: A,B


NEW QUESTION # 26
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

  • A. PreferredSupplierData.csv
  • B. PreferredSupplier.csv
  • C. SupplierQualification.csv
  • D. SupplierCompanyData.csv

Answer: B,C


NEW QUESTION # 27
......

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