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SAP C-ARP2P-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	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.
Topic 3	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 4	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.
Topic 5	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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
How can you access the contract compliance request in a suite-integrated realm?

A. Contract Workspace > Contract Terms
B. Contract Workspace > Contract Request
C. Contract > Contract Terms
D. Contract Workspace > Pricing Terms

Answer: A

NEW QUESTION # 54
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. Invoice Currency Mismatch
B. PO Received Quantity Variance
C. PO Payment Terms Mismatch
D. PO Price Variance

Answer: B,D

NEW QUESTION # 55
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Department
B. Ship-to
C. Commodity
D. Region

Answer: C

NEW QUESTION # 56
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Ship-to location
B. Item Description
C. Purchase orders they reference
D. Sold-to e-mail address

Answer: A,C

NEW QUESTION # 57
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
C. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

Answer: B

NEW QUESTION # 58
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C-ARP2P-2404 Training Tools - C-ARP2P-2404 Lead2pass

SAP C-ARP2P-2404 Exam Syllabus Topics:

Useful C-ARP2P-2404 Training Tools Covers the Entire Syllabus of C-ARP2P-2404

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q53-Q58):

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