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[General] C_ARP2P_2508 Well Prep | C_ARP2P_2508 Reliable Dumps Ppt

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【General】 C_ARP2P_2508 Well Prep | C_ARP2P_2508 Reliable Dumps Ppt

Posted at 1/11/2026 08:34:47      View：50 | Replies：0        Print      Only Author   [Copy Link] 1#
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SAP C_ARP2P_2508 Exam Syllabus Topics:
TopicDetails
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
  • 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
  • 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.

Newest C_ARP2P_2508 Well Prep Offer You The Best Reliable Dumps Ppt | SAP Certified Associate - Implementation Consultant - SAP Ariba ProcurementSAP certification C_ARP2P_2508 exams has a pivotal position in the IT industry, and I believe that a lot of IT professionals agree with it. Passing SAP certification C_ARP2P_2508 exam has much difficulty and needs to have perfect IT knowledge and experience. Because after all, SAP certification C_ARP2P_2508 exam is an authoritative test to inspect examinees' IT professional knowledge. If you have got a SAP C_ARP2P_2508 Certification, your IT professional ability will be approved by a lot of IT company. GetValidTest also has a pivotal position in IT training industry. Many IT personnels who have passed SAP certification C_ARP2P_2508 exam used GetValidTest's help to pass the exam. This explains why GetValidTest's pertinence training program is very effective. If you use the training material we provide, you can 100% pass the exam.
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q15-Q20):NEW QUESTION # 15
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.
  • A. Part Number
  • B. Commodity Code
  • C. Price
  • D. Catalog Subscription
  • E. Supplier
Answer: A,B,E

NEW QUESTION # 16
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?
  • A. Request Form
  • B. Sourcing Form
  • C. Requisition Form
  • D. Custom Form
Answer: B

NEW QUESTION # 17
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
  • A. 15%
  • B. 10%
  • C. 5%
  • D. 20%
Answer: A

NEW QUESTION # 18
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answe rs to this questio n.
  • A. Select the Return button
  • B. Select the Edit button
  • C. Select the Deny button
  • D. Select the Withdraw button
Answer: B,D
Explanation:
Solution:
The two correct answe rs are:
*         C. Select the Withdraw button SAP Learning+2SAP Learning+2
*         D. Select the Edit button SAP Learning+2SAP Learning+2

NEW QUESTION # 19
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
  • A. It escalates all high-priority requisitions directly to Finance for review.
  • B. It distributes requests based on requisition attributes, user workload, and defined queues.
  • C. It randomly distributes requests across all users in a queue.
  • D. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
Answer: B

NEW QUESTION # 20
......
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