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New C-ARP2P-2404 Test Notes, Latest C-ARP2P-2404 Test Guide

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SAP C-ARP2P-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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 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

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 5

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 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

Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 47
Which data dictates the system behavior for tactical sourcing scenarios?

A. Supplier policies
B. Approval flows
C. User group assignments
D. Ship-To location

Answer: A

NEW QUESTION # 48
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Non-PO
B. Contract
C. Service purchase order
D. Purchase order or release order

Answer: B

NEW QUESTION # 49
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

A. Request
B. cus_Form
C. Requisition form
D. Form

Answer: D

NEW QUESTION # 50
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 form Administrator
B. E-form Template manager
C. E-Form Template Manager
D. Custom Forms Designer

Answer: A,D

NEW QUESTION # 51
......

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