C_ARP2P_2404 VALID TEST DISCOUNT - C_ARP2P_2404 EXAM PAPERS

C_ARP2P_2404 Valid Test Discount - C_ARP2P_2404 Exam Papers

C_ARP2P_2404 Valid Test Discount - C_ARP2P_2404 Exam Papers

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Tags: C_ARP2P_2404 Valid Test Discount, C_ARP2P_2404 Exam Papers, VCE C_ARP2P_2404 Dumps, C_ARP2P_2404 Valid Test Notes, C_ARP2P_2404 Reliable Test Preparation

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>> C_ARP2P_2404 Valid Test Discount <<

Free PDF Quiz C_ARP2P_2404 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement –The Best Valid Test Discount

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SAP C_ARP2P_2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
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 (Q24-Q29):

NEW QUESTION # 24
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. SupplierCompanyData.csv
  • B. PreferredSupplier.csv
  • C. SupplierQualification.csv
  • D. PreferredSupplierData.csv

Answer: B,C


NEW QUESTION # 25
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

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

Answer: D


NEW QUESTION # 26
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

  • A. Purchase orders
  • B. Order confirmations
  • C. Non-PO invoices
  • D. Payment remittance advice

Answer: A,C


NEW QUESTION # 27
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

  • A. Supplier location
  • B. Remittance location
  • C. Common supplier
  • D. Partitioned supplier

Answer: C


NEW QUESTION # 28
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

  • A. Asynchronous order method
  • B. Indirect order method
  • C. Direct order method
  • D. ERP order method with or without acknowledgement

Answer: C,D


NEW QUESTION # 29
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