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C_ARP2P_2404 Test Dumps Demo | Certification C_ARP2P_2404 Exam Cost

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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.

Topic 2

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 3

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 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

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.

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
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. Refer to Accounts Payable group
C. Reject and request resubmission
D. Manual match to the correct purchase order

Answer: D

NEW QUESTION # 19
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. update invoice exception tolerances
B. Add an override to an invoice exception
C. Enable an auto-accept amount parameter
D. set the commodity code to reconcile by amount

Answer: A,B

NEW QUESTION # 20
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement with reseller .sub-agreement with manufacturer
B. Master agreement with manufacturer, Standalone agreement with reseller
C. Master agreement with manufacturer .sub-agreement with reseller
D. Master agreement reseller .standalone agreement with manufacturer.

Answer: A

NEW QUESTION # 21
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A. Quantity Based Volume Discount, Cumulative
B. Quantity Based Volume Discount, Per Order
C. Amount Based Volume Discount, Cumulative
D. Amount Based Volume Discount, Per Order

Answer: C

NEW QUESTION # 22
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
D. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Answer: B

NEW QUESTION # 23
......

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