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SAP C-ARP2P-2508 Valid Braindumps Files | Brain C-ARP2P-2508 Exam

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SAP C-ARP2P-2508 Valid Braindumps Files | Brain C-ARP2P-2508 Exam

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SAP C-ARP2P-2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q17-Q22):NEW QUESTION # 17
What is the default receiving type for all receipts, unless otherwise configured?
  • A. Manual Receipt by Quantity
  • B. Auto Receipt by Quantity
  • C. Manual Receipt by Amount
  • D. Auto Receipt by Amount
Answer: A
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 # 18
Which of the following is a benefit for sellers using SAP Business Network?
  • A. Suppliers can submit invoices electronically more quickly to buyers.
  • B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
  • C. Suppliers with good ratings are automatically promoted to preferred suppliers.
  • D. Supplier invoices automatically convert to payments without buyer involvement.
Answer: A
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 # 19
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answe rs to this questio n.
  • A. Purchase order
  • B. Order confirmation
  • C. Payment request
  • D. Invoice
Answer: A,D

NEW QUESTION # 20
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
  • A. Quantity Based Volume Discount, Cumulative
  • B. Amount Based Volume Discount, Cumulative
  • C. Amount Based Volume Discount, Per Order
  • D. Quantity Based Volume Discount, Per Order
Answer: B

NEW QUESTION # 21
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
  • A. IDoc
  • B. RFC
  • C. SOAP
  • D. OData
Answer: C,D

NEW QUESTION # 22
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