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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

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

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 (Q49-Q54):

NEW QUESTION # 49
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 approver group
D. Any user in the approval flow

Answer: A

NEW QUESTION # 50
An approval node contains a system group with five users. From this group who must approve the document?

A. any user
B. ALL users
C. The majority of users
D. The user with the highest approval authority

Answer: D

NEW QUESTION # 51
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.2
B. 0.05
C. 0.15
D. 0.1

Answer: C

NEW QUESTION # 52
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B. File a service request with the SAP Ariba support team requesting a change to the system.
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. Work with the technical lead to provide a customization.

Answer: A

NEW QUESTION # 53
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Answer: A

NEW QUESTION # 54
......

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Will Reed Will Reed

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