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[General] Valid C_ARP2P_2508 Test Dumps, C_ARP2P_2508 Exam Reviews

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【General】 Valid C_ARP2P_2508 Test Dumps, C_ARP2P_2508 Exam Reviews

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SAP C_ARP2P_2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 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
  • 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 7
  • 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.

SAP C_ARP2P_2508 Exam Reviews & C_ARP2P_2508 Reliable Test PriceEven though we have already passed many large and small examinations, we are still unconsciously nervous when we face examination papers. C_ARP2P_2508 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. What we say is true, apart from the examination environment, also includes C_ARP2P_2508 Exam Questions which will come up exactly in the real exam. And our C_ARP2P_2508 study materials always contain the latest exam Q&A.
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q48-Q53):NEW QUESTION # 48
What is the default receiving type for all receipts, unless otherwise configured?
  • A. Auto Receipt by Quantity
  • B. Auto Receipt by Amount
  • C. Manual Receipt by Amount
  • D. Manual Receipt by Quantity
Answer: D
Explanation:
Solution:
The correct answer-based on learning.sap.com-for the default receiving type is:
* B. Manual Receipt by Quantity SAP Learning+2SAP Learning+2

NEW QUESTION # 49
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with ? Note: There are 2 correct answe rs to this questio n.
  • A. SupplierQualification.csv
  • B. PreferredSupplier.csv
  • C. PreferredSupplierData.csv
  • D. SupplierCompanyData.csv
Answer: A,C

NEW QUESTION # 50
When is an approval flow triggered in the context of a self-service scenario?
  • A. When the requester awards the RFQ
  • B. When the chosen suppliers are not preferred
  • C. When the requester sends the RFQ to the suppliers
  • D. When the purchasing requisition is submitted
Answer: D

NEW QUESTION # 51
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
  • A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
  • B. Enter the correct value in the Accepted box that matches the total quantity accepted.
  • C. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
  • D. Enter the correct value in the Accepted box after you create a new PO.
Answer: C

NEW QUESTION # 52
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answe rs to this questio n.
  • A. It allows for consolidated maintenance of common data.
  • B. It enables seamless integration of a contract workspace and Contract Compliance.
  • C. It enables seamless integration of contracts and shipping details.
  • D. It allows on-premise apps to join with on-demand apps.
Answer: A,B

NEW QUESTION # 53
......
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