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[Hardware] C-ARP2P-2508 Test Book, Exam C-ARP2P-2508 Voucher

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【Hardware】 C-ARP2P-2508 Test Book, Exam C-ARP2P-2508 Voucher

Posted at 12 hour before      View：6 | Replies：1        Print      Only Author   [Copy Link] 1#
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SAP C-ARP2P-2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Invoicing: This section of the exam measures skills of Accounts Payable Specialists and covers managing the invoicing process within SAP Ariba. It includes handling invoice creation, validation, reconciliation, and payments while maintaining compliance with organizational and tax regulations to ensure accurate financial transactions.
Topic 2
  • Managing Clean Core: This section of the exam measures skills of SAP Implementation Consultants and covers maintaining a clean core approach within SAP Ariba Buying solutions. It emphasizes managing configurations, extensions, and integrations in a way that aligns with SAP best practices, ensuring long-term system stability, scalability, and simplified upgrades.
Topic 3
  • Guided Buying: This section of the exam measures skills of Procurement Analysts and focuses on enabling end users to make compliant and efficient purchasing decisions through SAP Ariba Guided Buying. It covers catalog management, user experience design, policy enforcement, and workflow optimization for simplified procurement activities.
Topic 4
  • Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.
Topic 5
  • Administration: This section of the exam measures skills of SAP System Administrators and covers managing user access, permissions, configurations, and overall system maintenance in SAP Ariba Buying. It includes implementing security policies, monitoring system health, and maintaining performance for a secure and well-governed procurement environment.
Topic 6
  • Integration: This section of the exam measures skills of SAP Integration Specialists and covers the connection of SAP Ariba Buying with other SAP systems and external applications. It includes managing master data synchronization, API configurations, and ensuring seamless data flow across procurement and financial systems for efficient operations.
Topic 7
  • Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.

Quiz 2026 SAP C-ARP2P-2508 – High-quality Test BookThe TestkingPass is a trusted and reliable platform that has been helping the SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C-ARP2P-2508) certification exam candidates for many years. Over this long time period, the C-ARP2P-2508 Exam Practice questions have helped the C-ARP2P-2508 exam candidates in their preparation and enabled them to pass the challenging exam on the first attempt.
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q61-Q66):NEW QUESTION # 61
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
  • A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
  • B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
  • C. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
  • D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
Answer: B

NEW QUESTION # 62
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.
  • A. The IR document is not created and skips the approval flow.
  • B. Once auto-accepted, the invoice cannot be reversed.
  • C. The invoice exception is reconciled without manual intervention
  • D. The IR document is still created and routed through the approval flow.
Answer: C,D
Explanation:
Solution:
rom learning.sap.com, when an invoice qualifies for auto-accept in SAP Ariba Procurement, the following occurs:
*         A. The invoice exception is reconciled without manual intervention.
Auto-accepted invoices are automatically reconciled based on configured tolerances and do not require manual exception handling. SAP Learning
*         B. The IR document is still created and routed through the approval flow.
Even for auto-accepted invoices, an Invoice Reconciliation (IR) document is generated and goes through the approval flow. SAP Learning+1 So the two correct answe rs are:
A and B.

NEW QUESTION # 63
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
  • A. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
  • B. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
  • C. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
  • D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
Answer: C

NEW QUESTION # 64
When defining the action for an approval rule, which files can be used to specify approvers?
  • A. Approver Lookup file
  • B. User Data Consolidated file
  • C. UserGroupMapping file
  • D. Team Member Rule file
Answer: A

NEW QUESTION # 65
Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
  • A. If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
  • B. If no standard or alternate process fits, the consultant immediately recommends custom configurations.
  • C. If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
  • D. If the process does not align, the customer must replace all processes with SAP Best Practices.
  • E. If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
Answer: A,C,E

NEW QUESTION # 66
......
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Posted at 9 hour before        Only Author  2#
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