LATEST UPDATED C_ARP2P_2404 NEW APP SIMULATIONS - SAP EXAM SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP ARIBA PROCUREMENT SIMULATOR FREE

Latest Updated C_ARP2P_2404 New APP Simulations - SAP Exam SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Simulator Free

Latest Updated C_ARP2P_2404 New APP Simulations - SAP Exam SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Simulator Free

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

  • A. Load the supplier organization sourcing contact
  • B. Import regions using ISO 2-digit codes
  • C. Load the supplier organization buying contact
  • D. Import regions using ISO 3-digit codes

Answer: A,D


NEW QUESTION # 72
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

  • A. SAP direct connectivity
  • B. EDI
  • C. File channel
  • D. web services

Answer: D


NEW QUESTION # 73
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

  • A. To create user accounts automatically when they are needed by integrating with an LDAP system
  • B. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
  • C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
  • D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Answer: D


NEW QUESTION # 74
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  • A. Only at beginning of the approval flow
  • B. Only after their own approval node
  • C. At any point in the approval flow
  • D. At any point after their own approval node

Answer: C


NEW QUESTION # 75
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

  • A. Contract terms
  • B. Pricing terms
  • C. Contract hierarchy
  • D. Savings tracking

Answer: A,B


NEW QUESTION # 76
......

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