C-ARP2P-2404 LATEST EXAM SIMULATOR, C-ARP2P-2404 LATEST DUMPS FILES

C-ARP2P-2404 Latest Exam Simulator, C-ARP2P-2404 Latest Dumps Files

C-ARP2P-2404 Latest Exam Simulator, C-ARP2P-2404 Latest Dumps Files

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SAP C-ARP2P-2404 Exam Syllabus Topics:

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

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
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. update invoice exception tolerances
  • B. set the commodity code to reconcile by amount
  • C. Enable an auto-accept amount parameter
  • D. Add an override to an invoice exception

Answer: A,D


NEW QUESTION # 36
An approval node contains a system group with five users. From this group who must approve the document?

  • A. The majority of users
  • B. ALL users
  • C. any user
  • D. The user with the highest approval authority

Answer: D


NEW QUESTION # 37
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

  • A. Quantity Based Volume Discount, Per Order
  • B. Amount Based Volume Discount, Per Order
  • C. Amount Based Volume Discount, Cumulative
  • D. Quantity Based Volume Discount, Cumulative

Answer: C


NEW QUESTION # 38
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

  • A. ERP invoice data into SAP Ariba's reporting engine
  • B. Payment information for visibility and analysis
  • C. Invoices for payment by SAP Ariba Buying and Invoicing
  • D. Supplier bank data needed for payments

Answer: B


NEW QUESTION # 39
Which of the following is the user for whom a document is created on behalf of?

  • A. Watcher
  • B. Project owner
  • C. Requester
  • D. Preparer

Answer: C


NEW QUESTION # 40
......

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