C_ARP2P_2404 Updated Test Cram, New C_ARP2P_2404 Test Sims

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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	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 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	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	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 6	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 7	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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

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

Answer: A

NEW QUESTION # 49
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Group assignment
B. Purchase requisition
C. Purchase order
D. Receipt
E. Invoice reconciliation

Answer: B,D,E

NEW QUESTION # 50
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. Supplier ID
B. ERP VendorlD
C. Ariba Network ID (ANID)
D. SM VendorlD

Answer: A

NEW QUESTION # 51
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter a negative value in the accepted box to reduce the quantity previously accepted
C. Enter the correct value in the Accepted box after you create a new PO
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Answer: B

NEW QUESTION # 52
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

Answer: B

NEW QUESTION # 53
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