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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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.

Topic 4

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.

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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q58-Q63):

NEW QUESTION # 58
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. suppliers use Ariba network to manage the approval process for invoices
B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Answer: C,D

NEW QUESTION # 59
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Item level
B. Commodity level
C. Catalog level
D. Supplier level

Answer: A,C

NEW QUESTION # 60
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. GL account
B. Commodity code
C. Language
D. Supplier
E. Spend value

Answer: B,D,E

NEW QUESTION # 61
What integration method requires the use of middleware?

A. Web services
B. Direct connectivity
C. Master data channel
D. Common data server channel

Answer: A

NEW QUESTION # 62
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

A. SAP Ariba Supplier Risk
B. SAP Ariba Supplier Lifecycle and Performance
C. SAP Ariba Contracts Management
D. SAP Ariba Strategic Sourcing

Answer: B,D

NEW QUESTION # 63
......

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