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[General] First-grade C-ARP2P-2508 Trustworthy Source - Pass C-ARP2P-2508 Exam

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【General】 First-grade C-ARP2P-2508 Trustworthy Source - Pass C-ARP2P-2508 Exam

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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
  • 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.
Topic 3
  • 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 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.
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.

From C-ARP2P-2508 Trustworthy Source to SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement, Eastest Way to PassThese SAP C-ARP2P-2508 updated dumps are launched in the market after suggestions from experienced professionals. Therefore, this SAP C-ARP2P-2508 exam study material is kept to the point and concise. The SAP C-ARP2P-2508 practice material for Exams. Choice are essential for your successful learning. Often applicants for the exam run on a tight daily schedule before the final SAP C-ARP2P-2508 Exam, so actual SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement exam questions are fruitful to prepare successfully on the first try.
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q45-Q50):NEW QUESTION # 45
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.
  • A. You must be a contract approver to have edit access.
  • B. Edit access is configured separately from release access.
  • C. Edit access determines who can approve the contract.
  • D. Edit access is available in both Release and No Release order contracts.
  • E. Only users or groups with edit access can change contract terms.
Answer: B,D,E

NEW QUESTION # 46
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
  • A. GR-Based IV disables the invoice approval workflow.
  • B. Suppliers can invoice before delivery is confirmed.
  • C. The invoice must match the quantity received.
  • D. Receipts are optional for GR-Based IV items.
Answer: C,D
Explanation:
Solution:
The correct answe rs are:
*         C. The invoice must match the quantity received. SAP Learning
*         B. Receipts are optional for GR-Based IV items. - False; receipts are required, so this is not correct.
So the only correct one is C.
If you want two, there isn't another listed option among those given that is correct per learning.sap.com.

NEW QUESTION # 47
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. The IR document is still created and routed through the approval flow.
  • C. The invoice exception is reconciled without manual intervention
  • D. Once auto-accepted, the invoice cannot be reversed.
Answer: B,C
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 # 48
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
  • A. ERP invoice data into SAPP Ariba's reporting engine
  • B. Invoices for payment by SAP Ariba Buying and Invoicing
  • C. Supplier bank data needed for payments
  • D. Payment information for visibility and analysis
Answer: D

NEW QUESTION # 49
What is a parametric type in a Catalog?
  • A. A set of attributes offered as selectable options for a partial item
  • B. A flag in the catalog file used to mark items as preferred
  • C. A condition used to restrict catalog views.
  • D. A classification that groups items in the catalog hierarchy
Answer: A
Explanation:
Solution:
The correct answer according to learning.sap.com is:
* D. A set of attributes offered as selectable options for a partial item.
As referenced in the Configuring Preferred and Partial Items section, parametric types are defined as all possible values allowed for a specific catalog item. When an item is marked as partial, the user is presented with a dropdown of parametric type options before adding it to the cart. Parametric types are configured using the parametric name and parametric data fields in the catalog file (.cif format). learning.sap.com

NEW QUESTION # 50
......
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