100% Pass 2025 SAP C-ARP2P-2404: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Perfect Practical Information

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SAP C-ARP2P-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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 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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Order confirmation
B. Invoke
C. Remittance advice
D. Payment request

Answer: C,D

NEW QUESTION # 67
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 2-digit codes
B. Import regions using ISO 3-digit codes
C. Load the supplier organization buying contact
D. Load the supplier organization sourcing contact

Answer: B,D

NEW QUESTION # 68
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. The calculation is serial from the subagreement discount to the parent.
B. Compound pricing can be used with discounts by percentage.
C. Compound pricing can be used with discounts by amount.
D. The calculation on the subagreement is inherited from the parent agreement's discount.

Answer: A,D

NEW QUESTION # 69
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Depreciation period
B. Location
C. Tag number
D. Serial number
E. Accrual account

Answer: B,C,D

NEW QUESTION # 70
Who is required to receive an order that is set up for Desktop receipt?

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

Answer: C

NEW QUESTION # 71
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