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[Hardware] Reliable SAP C_ARP2P_2508 Exam Topics | C_ARP2P_2508 Reliable Exam Syllabus

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【Hardware】 Reliable SAP C_ARP2P_2508 Exam Topics | C_ARP2P_2508 Reliable Exam Syllabus

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SAP C_ARP2P_2508 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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 5
  • 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.

C_ARP2P_2508 Reliable Exam Syllabus | Real C_ARP2P_2508 TorrentThe Actual4Cert C_ARP2P_2508 exam practice test questions provide a way to assess your understanding of the material, identify areas for improvement, and build confidence and test-taking skills. The Actual4Cert C_ARP2P_2508 exam practice test questions are real and verified by SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2508) exam trainers. They work collectively and strive hard to ensure the top standard of SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2508) exam practice questions all the time.
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q65-Q70):NEW QUESTION # 65
Which of the following is a benefit for sellers using SAP Business Network?
  • A. Supplier invoices automatically convert to payments without buyer involvement.
  • 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. Suppliers with good ratings are automatically promoted to preferred suppliers.
Answer: B

NEW QUESTION # 66
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
  • A. Catalog level
  • B. Non-PO level
  • C. Commodity level
  • D. Purchasing unit level
Answer: C,D

NEW QUESTION # 67
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. 5%
  • B. 10%
  • C. 15%
  • D. 20%
Answer: C

NEW QUESTION # 68
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 of the original order?
  • A. 0.05
  • B. 0.15
  • C. 0.2
  • D. 0.1
Answer: A

NEW QUESTION # 69
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
  • A. Manual match to the correct purchase order
  • B. Request for a credit memo and resubmit
  • C. Refer to Accounts Payable group
  • D. Reject and request resubmission
Answer: A,C
Explanation:
Solution:
From learning.sap.com, if an invoice has been matched to the wrong purchase order (or contract), the processing option to use is:
*         D. Manual match to the correct purchase order SAP Learning+2SAP Help Portal+2 If you want two options, the other possible is:
*         C. Refer to Accounts Payable group - Actually, learning.sap.com doesn't list this as the correct option specifically for the "wrong PO" case; the main official option is Manual Match. SAP Learning

NEW QUESTION # 70
......
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