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SAP C_ARP2P_2404 Exam Questions

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Description

Exam Name: SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement
Exam Code: C_ARP2P_2404
Related Certification(s):

  • SAP Certified Application Associate Certifications
  • SAP Ariba Procurement Certifications
Certification Provider: SAP
Actual Exam Duration: 180 Minutes
Number of C_ARP2P_2404 practice questions in our database: 
Expected C_ARP2P_2404 Exam Topics, as suggested by SAP :
  • Module 1: Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
  • Module 2: Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
  • Module 3: Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.
  • Module 4: Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
  • Module 5: Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer
  • Module 6: invoice approval and reconciliation processes.
  • Module 7: Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.
  • Module 8: Managing Clean Core: This part of the exam assesses and implements clean core principles within ERP systems to enhance business process flexibility, minimize adaptation requirements, and expedite innovation.
  • Module 9: Administration: This area of the exam covers setting of master data and transactional data. Moreover, the topic also covers management of Ariba Network connections, users, users, and supplies.

Description

Exam Name: SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement
Exam Code: C_ARP2P_2404
Related Certification(s):

  • SAP Certified Application Associate Certifications
  • SAP Ariba Procurement Certifications
Certification Provider: SAP
Actual Exam Duration: 180 Minutes
Number of C_ARP2P_2404 practice questions in our database: 
Expected C_ARP2P_2404 Exam Topics, as suggested by SAP :
  • Module 1: Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
  • Module 2: Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
  • Module 3: Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.
  • Module 4: Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
  • Module 5: Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer
  • Module 6: invoice approval and reconciliation processes.
  • Module 7: Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.
  • Module 8: Managing Clean Core: This part of the exam assesses and implements clean core principles within ERP systems to enhance business process flexibility, minimize adaptation requirements, and expedite innovation.
  • Module 9: Administration: This area of the exam covers setting of master data and transactional data. Moreover, the topic also covers management of Ariba Network connections, users, users, and supplies.

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Q1. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A.Request for a credit memo and resubmit

B. Manual match to the correct purchase order

C. Reject and request resubmission

D. Refer to Accounts Payable group

Correct Answer: B

Q2. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A.Purchase requisition

B. Purchase order

C. Group assignment

D. Invoice reconciliation

E. Receipt

Correct Answer: A, D, E

Q3. Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A.ERP mapping and interfaces

B. Custom fields

C. Approval rule lookup files

D. Import and export tasks

Correct Answer: B, D

Q4. Which of the following files can be used to specify approvers when defining the action for an approval rule?

A.Approver Lookup file

B. UserGroupMapping file

C. Team Member Rule file

D. User Data Consolidated file

Correct Answer: A

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