100% PASS QUIZ SAP - HIGH HIT-RATE C_ARP2P_2404 - SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP ARIBA PROCUREMENT RELIABLE EXAM LABS

100% Pass Quiz SAP - High Hit-Rate C_ARP2P_2404 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Reliable Exam Labs

100% Pass Quiz SAP - High Hit-Rate C_ARP2P_2404 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Reliable Exam Labs

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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
  • 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
  • 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 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.

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Updated SAP C_ARP2P_2404 Practice Material for Exam Preparation

However, preparing for the C_ARP2P_2404 exam is not an easy job until they have real SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2404) exam questions that are going to help them achieve this target. They have to find a trusted source such as DumpsTests to reach their goals. Get C_ARP2P_2404 Certified, and then apply for jobs or get high-paying job opportunities. If you think that C_ARP2P_2404 certification exam is easy to crack, you are mistaken.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

  • A. Item level - catalog
  • B. Supplier level
  • C. Commodity level
  • D. Item level - non-catalog

Answer: B,C


NEW QUESTION # 11
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

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

Answer: A


NEW QUESTION # 12
Which of the following is the user for whom a document is created on behalf of?

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

Answer: D


NEW QUESTION # 13
How is the preferred level status set for suppliers?

  • A. List from 1 (Lowest Preference) to 5 (Highest Preference)
  • B. List from 1 (Lowest Preference) to 3 (Highest Preference)
  • C. List from 5 (Lowest Preference) to 1 (Highest Preference)
  • D. List from 3 (Lowest Preference) to 1 (Highest Preference)

Answer: A


NEW QUESTION # 14
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
  • B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • C. sellers collect marketing intelligence for their industry on Ariba Network
  • D. sellers with good ratings are promoted as potential suppliers on Ariba Network

Answer: B


NEW QUESTION # 15
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