SAP C-ARP2P-2404 Free Sample, New C-ARP2P-2404 Exam Notes

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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	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	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 4	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
Topic 5	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 6	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.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-form Template manager
B. Custom Forms Designer
C. E-Form Template Manager
D. Custom form Administrator

Answer: B,D

NEW QUESTION # 15
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A. Procurement workspace
B. Contract workspace (procurement)
C. Pricing terms worksheet
D. Contract request (procurement)

Answer: D

NEW QUESTION # 16
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Catalog Orders
C. Invoice limits per vendor
D. Non-PO invoices

Answer: D

NEW QUESTION # 17
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A. Milestone
B. Service End Date
C. Max Amount
D. Expiration Date

Answer: A,B

NEW QUESTION # 18
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

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

Answer: B

NEW QUESTION # 19
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