SAP C_ARP2P New Braindumps Files: SAP Certified - Implementation Consultant - SAP Ariba Procurement - TestPassed Bring Candidates good Reliable Exam Guide

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SAP C_ARP2P Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Collaboration- Supplier enablement and collaboration processes
  • 1. Supplier onboarding basics in Ariba Network
    • 2. Supplier communication and order collaboration
      Topic 2: Invoicing- Invoice processing in Ariba Procurement
      • 1. Automated invoice matching (2-way / 3-way match concepts)
        • 2. Invoice reconciliation and exception handling
          Topic 3: Guided Buying- User experience in procurement
          • 1. Guided buying homepage configuration concepts
            • 2. Catalog navigation and user workflows
              Topic 4: Managing Clean Core- Clean core principles for SAP Ariba integration and extensibility
              • 1. Alignment with SAP S/4HANA and cloud best practices
                • 2. Minimizing system modifications and using standard APIs
                  Topic 5: Buying / Procurement Processes- Requisitioning and purchasing workflows
                  • 1. Catalog and PunchOut purchasing
                    • 2. Purchase requisitions and purchase orders
                      Topic 6: Integration- SAP Ariba integration scenarios
                      • 1. Middleware and data exchange concepts
                        • 2. Integration with SAP S/4HANA / ERP systems
                          Topic 7: Administration- System setup and configuration
                          • 1. Approval workflows and rule configuration
                            • 2. Roles and permissions management
                              Topic 8: Contract Compliance- Ensuring compliance with negotiated contracts
                              • 1. Contract-driven purchasing behavior
                                • 2. Policy enforcement in procurement workflows

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                                  SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q74-Q79):

                                  NEW QUESTION # 74
                                  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.

                                  Answer: C,D


                                  NEW QUESTION # 75
                                  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?

                                  Answer: C


                                  NEW QUESTION # 76
                                  Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

                                  Answer: C


                                  NEW QUESTION # 77
                                  Which type of sourcing template is used by Guided Buying to create an RFQ?

                                  Answer: B


                                  NEW QUESTION # 78
                                  You are a consultant on an SAP S/4HANA Cloud 29reenfield project.
                                  Which of the following aspects should you focus on to achieve and maintain clean core data quality?
                                  Note: There are 2 correct answers to this question.

                                  Answer: C,D


                                  NEW QUESTION # 79
                                  ......

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