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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
Topic 2	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 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.
Topic 4	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
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	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 (Q33-Q38):

NEW QUESTION # 33
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

A. Datacenter
B. Realm schema mapping
C. Node
D. Community

Answer: D

NEW QUESTION # 34
What integration method requires the use of middleware?

A. Common data server channel
B. Direct connectivity
C. Master data channel
D. Web services

Answer: D

NEW QUESTION # 35
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. E-form Template manager
B. E-Form Template Manager
C. Custom Forms Designer
D. Custom form Administrator

Answer: C,D

NEW QUESTION # 36
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Invoice limits per vendor
B. Credit memos
C. Catalog Orders
D. Non-PO invoices

Answer: D

NEW QUESTION # 37
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization sourcing contact
B. Import regions using ISO 3-digit codes
C. Load the supplier organization buying contact
D. Import regions using ISO 2-digit codes

Answer: A,B

NEW QUESTION # 38
......

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Reliable Study C_ARP2P_2404 Questions, C_ARP2P_2404 Reliable Test Prep

SAP C_ARP2P_2404 Exam Syllabus Topics:

C_ARP2P_2404 Reliable Test Prep - Latest C_ARP2P_2404 Exam Labs

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q33-Q38):

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