Vce C_ARP2P_2508 Exam & C_ARP2P_2508 Pass Rate
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q76-Q81):
NEW QUESTION # 76
Which integration channel do you use if your customer requests real-time transactional data synchronization between SAP ERRP and SAP Ariba Buying and Invoicing?
- A. EDI
- B. Web services
- C. Direct connectivity
- D. File channel
Answer: B
NEW QUESTION # 77
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 buying contact
- B. Load the supplier organization sourcing contact
- C. Check the Qualified and Preferred checkboxes in Supplier Manager
- D. Import regions using ISO 3-digit codes
Answer: B,D
NEW QUESTION # 78
Which of the following is a benefit for sellers using SAP Business Network?
- A. Supplier invoices automatically convert to payments without buyer involvement.
- B. Suppliers with good ratings are automatically promoted to preferred suppliers.
- C. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- D. Suppliers can submit invoices electronically more quickly to buyers.
Answer: D
NEW QUESTION # 79
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
- A. The gaps discussed in the workshop are resolved exclusively through standard configurations.
- B. The customer provides business justifications for gaps identified during Fit-to-Standard.
- C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
- D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
Answer: B,C
NEW QUESTION # 80
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Cancel the collaborative requisition
- B. Submit a proposal in response to a buyer's request
- C. Finalize collaboration to trigger the purchase order
- D. Send a message to the buyer through the SAP Business Network
- E. Attach supporting documents
Answer: B,D,E
NEW QUESTION # 81
......
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