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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
Topic 3	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
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	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 6	Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer \|invoice approval and reconciliation processes.
Topic 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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. No-release order contract
B. Purchase order
C. Service purchase order
D. Release order contract

Answer: A

NEW QUESTION # 21
Who is required to receive an order that is set up for Desktop receipt?

A. The person who requested the requisition
B. The person who prepared the requisition
C. Any user in the approval flow
D. Any user in the approver group

Answer: A

NEW QUESTION # 22
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Supplier level
B. Commodity level
C. Item level - catalog
D. Item level - non-catalog

Answer: A,B

NEW QUESTION # 23
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter the correct value in the Accepted box that matches the total quantity accepted.
B. Enter a negative value in the accepted box to reduce the quantity previously accepted
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter the correct value in the Accepted box after you create a new PO

Answer: B

NEW QUESTION # 24
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Enable an auto-accept amount parameter
B. Add an override to an invoice exception
C. set the commodity code to reconcile by amount
D. update invoice exception tolerances

Answer: B,D

NEW QUESTION # 25
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