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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
Topic 3	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 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.
Topic 5	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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

Answer: C

NEW QUESTION # 81
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. ERP mapping and interfaces
B. Approval rule lookup files
C. Custom fields
D. Import and export tasks

Answer: C,D

NEW QUESTION # 82
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Non-PO invoices
B. Payment remittance advice
C. Order confirmations
D. Purchase orders

Answer: A,D

NEW QUESTION # 83
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Department
B. Ship-to
C. Commodity
D. Region

Answer: C

NEW QUESTION # 84
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms
B. Savings tracking
C. Pricing terms
D. Contract hierarchy

Answer: A,C

NEW QUESTION # 85
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