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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
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	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 6	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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
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. Serial number
B. Tag number
C. Depreciation period
D. Accrual account
E. Location

Answer: A,B,E

NEW QUESTION # 17
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A. Suppliers
B. User groups
C. Payment terms
D. Historical spend data

Answer: B,C

NEW QUESTION # 18
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A. A pre-defined list of incumbent suppliers responding to sourcing events
B. A global pool of supplier organizations available in Buying and Invoicing
C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
D. A global pool of public suppliers available in the Ariba Network

Answer: B,C

NEW QUESTION # 19
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Notifications
B. Company logo
C. Landing pages
D. Home page
E. Header fields

Answer: B,D,E

NEW QUESTION # 20
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 0 value in the Accepted box to reset the quantity previously accepted
C. Enter the correct value in the Accepted box after you create a new PO
D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Answer: D

NEW QUESTION # 21
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