Frequent C_ARP2P_2208 Updates | Exam C_ARP2P

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SAP C_ARP2P_2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Define key terms and concepts related to contract compliance Explain the business case and features for guided buying
Topic 2	Set up integrations and suppliers, create forms Create and manage contracts
Topic 3	Configure guided buying (UI and JSON options) Define and use the different invoice types
Topic 4	Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions Approve and reconcile invoices
Topic 5	Plan for a design workshop and advise customers on user acceptance testing (UAT) Create requisitions, manage purchase orders and complete receiving

Frequent C_ARP2P_2208 Updates

Latest Upload Frequent C_ARP2P_2208 Updates - SAP Exam SAP Certified Application Associate - SAP Ariba Procurement Bootcamp

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A. Catalogs from SAP Ariba Buying and invoicing
B. Contract attributes from SAP Ariba contracts
C. Exception rules from SAP Arbia invoice management
D. Templates from SAP Ariba sourcing
E. Preferred suppliers from SAP Ariba supplier lifecycle and performance

Answer: A,D,E

NEW QUESTION # 28
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only at beginning of theapproval 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 # 29
When adding service line item to a requisition, what additionalinformation is required? Note: There are 2 correct answers to this question.

A. Expiration Date
B. Milestone
C. Max Amount
D. Service End Date

Answer: B,D

NEW QUESTION # 30
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The invoice is approved for an order.
B. Some or all items on the requisition arereceived.
C. The order is confirmed by the supplier.
D. The order is cancelled.

Answer: B,D

NEW QUESTION # 31
For which integration method do you require anon-Ariba middleware? Please choose the correct answer.

A. Common Data Server Channel
B. Master Data Channel
C. SAP Direct Connectivity
D. web Services

Answer: D

NEW QUESTION # 32
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