Summer Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

C_ARP2P_2404 Exam Dumps : SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

PDF
C_ARP2P_2404 pdf
 Real Exam Questions and Answer
 Last Update: Jul 2, 2025
 Question and Answers: 80
 Compatible with all Devices
 Printable Format
 100% Pass Guaranteed
$29.75  $84.99
C_ARP2P_2404 exam
PDF + Testing Engine
C_ARP2P_2404 PDF + engine
 Both PDF & Practice Software
 Last Update: Jul 2, 2025
 Question and Answers: 80
 Discount Offer
 Download Free Demo
 24/7 Customer Support
$47.25  $134.99
Testing Engine
C_ARP2P_2404 Engine
 Desktop Based Application
 Last Update: Jul 2, 2025
 Question and Answers: 80
 Create Multiple Test Sets
 Questions Regularly Updated
  90 Days Free Updates
  Windows and Mac Compatible
$35  $99.99
Last Week Results
32 Customers Passed SAP
C_ARP2P_2404 Exam
Average Score In Real Exam
86.7%
Questions came word for word from this dump
88.6%
SAP Bundle Exams
SAP Bundle Exams
 Duration: 3 to 12 Months
 20 Certifications
  558 Exams
 SAP Updated Exams
 Most authenticate information
 Prepare within Days
 Time-Saving Study Content
 90 to 365 days Free Update
$291.2*
Free C_ARP2P_2404 Exam Dumps

Verified By IT Certified Experts

CertsTopics.com Certified Safe Files

Up-To-Date Exam Study Material

99.5% High Success Pass Rate

100% Accurate Answers

Instant Downloads

Exam Questions And Answers PDF

Try Demo Before You Buy

Certification Exams with Helpful Questions And Answers

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Questions and Answers

Question 1

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

Options:

A.

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B.

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C.

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D.

suppliers use Ariba network to manage the approval process for invoices

Buy Now
Question 2

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

Options:

A.

Conduct workstream introductions.

B.

Create customizations.

C.

Lead configuration workshops.

D.

Update the functional design document.

Question 3

How is the preferred level status set for suppliers?

Options:

A.

List from 1 (Lowest Preference) to 3 (Highest Preference)

B.

List from 3 (Lowest Preference) to 1 (Highest Preference)

C.

List from 5 (Lowest Preference) to 1 (Highest Preference)

D.

List from 1 (Lowest Preference) to 5 (Highest Preference)