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C-ARP2P-2508 Practice Guide, C-ARP2P-2508 Updated Dumps
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SAP C-ARP2P-2508 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 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 | - 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 4 | - 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 5 | - 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 6 | - 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 7 | - Buying: This section of the exam measures skills of Procurement Specialists and focuses on understanding the complete buying process in SAP Ariba. It includes managing requisitions, purchase orders, approvals, catalogs, and workflows that streamline procurement operations and improve efficiency across the organization.
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q37-Q42):NEW QUESTION # 37
When field changes are introduced after a new release, what resource lets you review the changes?
- A. Intelligent Configuration Manager
- B. Data Definition Manager
- C. Site Manager
- D. Data Dictionary
Answer: D
Explanation:
Solution:
From learning.sap.com, the resource that lets you review field changes introduced after a new release is the:
* Data Dictionary
NEW QUESTION # 38
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers with good ratings are automatically promoted to preferred suppliers.
- B. Suppliers can submit invoices electronically more quickly to buyers.
- C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- D. Supplier invoices automatically convert to payments without buyer involvement.
Answer: B
Explanation:
Solution:
From learning.sap.com, the correct benefit for sellers using SAP Business Network (as listed under "Supplier Business Drivers & Benefits") is:
* A. Suppliers can submit invoices electronically more quickly to buyers.
This aligns with the documented benefit where suppliers experience "Speed and Accuracy of Payments," which includes elimination of manual steps and faster electronic invoicing. SAP Learning The other options are not correct according to the learning.sap.com content:
* B. There's no mention that suppliers are automatically promoted to preferred suppliers based on ratings. SAP Learning
* C. While suppliers do have opportunities for marketing and visibility, the specific statement that they are "eligible to use marketing services to promote products" is not listed as a benefit in the learning materials. SAP Learning
* D. Invoices do not automatically convert to payments without buyer involvement-buyers still review/approve and process payments. SAP Learning So, the only correct answer is A.
NEW QUESTION # 39
Where do buyers store catalog items used for SAP Ariba Guided Buying?
- A. SAP Business Network Supply Chain Collaboration
- B. SAP Ariba Buying and Invoicing
- C. SAP Ariba Guided Buying
- D. SAP Business Network
Answer: B
NEW QUESTION # 40
Which type of sourcing template is used by to create an RFQ?
- A. Spot buy
- B. Spot quote
- C. Quick quote
- D. Quick event
Answer: D
NEW QUESTION # 41
Which types of validation policy messages can be configured in SAP Ariba ? Note: There are 2 correct answe rs to this questio n.
- A. Justification
- B. Notification
- C. Information
- D. Exception
Answer: B,C
Explanation:
Solution:
The correct answe rs are:
* A. Notification SAP Learning
* C. Information SAP Learning
NEW QUESTION # 42
......
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