SAP - C_ARP2P - High-quality Accurate SAP Certified - Implementation Consultant - SAP Ariba Procurement Answers

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| Section | Weight | Objectives |
|---|
| Topic 1: Buying | 11% - 20% | - Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders
|
| Topic 2: Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices
|
| Topic 3: Contract Compliance | 11% - 20% | - Invoice against contracts - Create and manage contracts - Contract concepts and terminology
|
| Topic 4: Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup
|
| Topic 5: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility
|
| Topic 6: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions
|
| Topic 7: Guided Buying | 11% - 20% | - Business case and features - Setup integrations and suppliers - Configure guided buying interface
|
| Topic 8: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q42-Q47):
NEW QUESTION # 42
When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.
- A. SupplierQualification.csv
- B. PreferredSupplierData.cssv
- C. PreferredSupplier.csv
- D. SupplierCompanyData.cssv
Answer: A,C
NEW QUESTION # 43
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
- A. It distributes requests based on requisition attributes, user workload, and defined queues.
- B. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
- C. It randomly distributes requests across all users in a queue.
- D. It escalates all high-priority requisitions directly to Finance for review.
Answer: A
NEW QUESTION # 44
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.
- A. It enables seamless integration with external applications
- B. It allows for consolidated maintenance of common data
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration of a contract workspace and Contract Compliance
Answer: B,D
NEW QUESTION # 45
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. OData
- B. IDoc
- C. SOAP
- D. RFC
Answer: A,C
NEW QUESTION # 46
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. ERP invoice data into SAPP Ariba's reporting engine
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. Supplier bank data needed for payments
Answer: A
NEW QUESTION # 47
......
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