SAP Certified - Implementation Consultant - SAP Ariba Procurement Updated Torrent - C_ARP2P exam pdf & SAP Certified - Implementation Consultant - SAP Ariba Procurement Practice questions

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Buying	12%	- Procurement Process
Guided Buying	12%	- Catalog Management
Invoicing	12%	- Invoice Matching and Processing
Contract Compliance	12%	- Contract Terms and Compliance
Integration	8%	- System Connectivity
Consulting	12%	- Project Implementation
Administration	12%	- System Configuration

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Header fields
B. Landing pages
C. Dashboards
D. Company logo
E. Home page

Answer: B,D,E

NEW QUESTION # 58
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. SupplierCompanyData.cssv
B. PreferredSupplier.csv
C. PreferredSupplierData.cssv
D. SupplierQualification.csv

Answer: B,D

NEW QUESTION # 59
Which type of document must the SAP Ariba Guided Buying administrator choose to create forms for tactical sourcing purposes?

A. Requisition Form
B. Request Form
C. Custom Form
D. Sourcing Form

Answer: D

NEW QUESTION # 60
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
D. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: B

NEW QUESTION # 61
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A. Contract workspace
B. Contract hierarchy
C. Contract template
D. Contract requisition

Answer: A

NEW QUESTION # 62
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