View All C-ARP2P-2404 Actual Free Exam Questions Apr 26, 2025 Updated [Q12-Q28]

View All C-ARP2P-2404 Actual Free Exam Questions Apr 26, 2025 Updated

Pass Authentic SAP C-ARP2P-2404 with Free Practice Tests and Exam Dumps

SAP C-ARP2P-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
Topic 2	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 3	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 4	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 5	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 6	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 7	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.

 

NEW QUESTION # 12
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

• A. Purchase order
• B. Receipt
• C. Payment request
• D. Remittance advice

Answer: A

NEW QUESTION # 13
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

• A. Dashboard portals are realm-specific with separated tasks.
• B. Corporate authentication/single sign-on is set up at the parent realm.
• C. Users loaded at the parent realm will need to sign into child realms manually.
• D. Authenticated users in a child realm are authenticated by all other relevant realms.

Answer: A,D

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

Answer: A,D

NEW QUESTION # 15
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

• A. Ensure pricing matches the contracted price
• B. Ties catalog items to open contracts
• C. Reduces workload for the catalog managers
• D. provides the catalog manager full control over the content

Answer: B,C

NEW QUESTION # 16
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

• A. Partial
• B. Negative
• C. Hybrid
• D. Over

Answer: D

NEW QUESTION # 17
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

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

Answer: B

NEW QUESTION # 18
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

• A. Service purchase order
• B. Purchase order
• C. No-release order contract
• D. Release order contract

Answer: C

NEW QUESTION # 19
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A. ERP invoice data into SAP Ariba's reporting engine
• B. Supplier bank data needed for payments
• C. Invoices for payment by SAP Ariba Buying and Invoicing
• D. Payment information for visibility and analysis

Answer: D

NEW QUESTION # 20
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 a procurement buyer creates a purchase order and transmits it to the supplier
• B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
• C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Answer: D

NEW QUESTION # 21
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

• A. Contract
• B. Service purchase order
• C. Non-PO
• D. Purchase order or release order

Answer: A

NEW QUESTION # 22
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

• A. Requisition form
• B. Form
• C. Request
• D. cus_Form

Answer: B

NEW QUESTION # 23
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

• A. To create user accounts automatically when they are needed by integrating with an LDAP system
• B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
• C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
• D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

Answer: B

NEW QUESTION # 24
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

• A. Update the functional design document.
• B. Conduct workstream introductions.
• C. Lead configuration workshops.
• D. Create customizations.

Answer: A,B

NEW QUESTION # 25
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

• A. SAP direct connectivity
• B. web services
• C. EDI
• D. File channel

Answer: B

NEW QUESTION # 26
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

• A. Commodity
• B. Supplier
• C. AdHocItem
• D. GBSearch
• E. Form

Answer: C,D,E

NEW QUESTION # 27
How can you access the contract compliance request in a suite-integrated realm?

• A. Contract > Contract Terms
• B. Contract Workspace > Pricing Terms
• C. Contract Workspace > Contract Request
• D. Contract Workspace > Contract Terms

Answer: D

NEW QUESTION # 28
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