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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
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	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.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. Invoice Currency Mismatch
B. PO Received Quantity Variance
C. PO Payment Terms Mismatch
D. PO Price Variance

Answer: B,D

NEW QUESTION # 50
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A. It allows for consolidated maintenance of common data
B. It allows on-premise apps to join with on-demand apps
C. It enables seamless integration of contracts and shipping details
D. It enables seamless integration of a contract workspace and Contract Compliance

Answer: A,D

NEW QUESTION # 51
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Enable an auto-accept amount parameter
B. set the commodity code to reconcile by amount
C. update invoice exception tolerances
D. Add an override to an invoice exception

Answer: C,D

NEW QUESTION # 52
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. Custom Forms Designer
B. E-Form Template Manager
C. Custom form Administrator
D. E-form Template manager

Answer: A,C

NEW QUESTION # 53
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Create customizations.
B. Lead configuration workshops.
C. Update the functional design document.
D. Conduct workstream introductions.

Answer: C,D

NEW QUESTION # 54
......

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Pass Guaranteed 2025 C_ARP2P_2404: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Fantastic Valid Test Pdf

SAP C_ARP2P_2404 Valid Test Cram | Reliable C_ARP2P_2404 Dumps Book

SAP C_ARP2P_2404 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q49-Q54):

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