Most Recent SAP C_ARP2P_2404 Exam Questions & Answers

Prepare for the SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_ARP2P_2404 exam and achieve success.

The questions for C_ARP2P_2404 were last updated on Dec 21, 2024.

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Question No. 1

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.

AA pre-defined list of incumbent suppliers responding to sourcing events

BA predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

CA global pool of supplier organizations available in Buying and Invoicing

DA global pool of public suppliers available in the Ariba Network

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Correct Answer: B, C

Question No. 2

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?

A0.05

B0.2

C0.1

D0.15

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Correct Answer: D

Question No. 3

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

AInvoice limits per vendor

BCatalog Orders

CNon-PO invoices

DCredit memos

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Correct Answer: C

Question No. 4

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

Ainvoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

Bsellers with good ratings are promoted as potential suppliers on Ariba Network

Csellers collect marketing intelligence for their industry on Ariba Network

Dsellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

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Correct Answer: A

Question No. 5

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

AShip-to location

BSold-to e-mail address

CItem Description

DPurchase orders they reference

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Correct Answer: A, D

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