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Free PDF SAP - Newest C_ARP2P_2508 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement New Real Exam

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SAP C_ARP2P_2508 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

Contract Compliance: This section of the exam measures skills of Compliance Managers and focuses on ensuring adherence to procurement and contractual obligations in SAP Ariba. It covers monitoring contract terms, validating supplier compliance, managing exceptions, and optimizing spend visibility to maintain alignment with organizational governance standards.

Topic 3

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 4

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 5

Consulting: This section of the exam measures skills of SAP Consultants and covers providing advisory and technical support throughout SAP Ariba implementations. It includes identifying client requirements, configuring solutions, managing system adoption, and aligning procurement operations with business strategies to ensure successful deployment.

Topic 6

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 7

Managing Clean Core: This section of the exam measures skills of SAP Implementation Consultants and covers maintaining a clean core approach within SAP Ariba Buying solutions. It emphasizes managing configurations, extensions, and integrations in a way that aligns with SAP best practices, ensuring long-term system stability, scalability, and simplified upgrades.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.

A. Approval rule lookup files
B. Import and export tasks
C. ERP mapping and interfaces
D. Custom fields

Answer: B,D

Explanation:
Solution:
From learning.sap.com, the Data Dictionary for SAP Ariba Buying and Invoicing contains:
* Import and export tasks (i.e., specifications for SAP Ariba Procurement Imports and Exports, also known as Integration Events). SAP Learning
* Custom fields (the data dictionary is dynamically tailored to the realm and automatically includes custom fields). SAP Learning So the correct answe rs are:
* A. Import and export tasks
* D. Custom fields

NEW QUESTION # 35
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.

A. Efficiency
B. Stability
C. Timeliness
D. Accuracy

Answer: B,D

NEW QUESTION # 36
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. Receiving types determine who is required to approve a receipt.
B. Receiving types define who enters the receipt.
C. Receiving types specify hat data must be recorded when a receipt is entered.
D. Receiving types control whether an invoice is required.

Answer: C,D

NEW QUESTION # 37
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It empowers users to make purchases when they are unable to locate what they are searching for.
B. It eliminates the need for procurement approval processes.
C. It provides commodity-specific requisitioning forms.
D. It provides access to a vast marketplace of suppliers.

Answer: A,D

NEW QUESTION # 38
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

A. The IR document is still created and routed through the approval flow.
B. The invoice exception is reconciled without manual intervention.
C. Once auto-accepted, the invoice cannot be reversed.
D. The IR document is not created and skips the approval flow.

Answer: B,D

NEW QUESTION # 39
......

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