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C_ARP2P_2404 Practice Questions

Question # 1
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. web services
B. File channel
C. SAP direct connectivity
D. EDI


A. web services



Question # 2
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
A. Invoice limits per vendor
B. Catalog Orders
C. Non-PO invoices
D. Credit memos


C. Non-PO invoices



Question # 3
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C. A global pool of supplier organizations available in Buying and Invoicing
D. A global pool of public suppliers available in the Ariba Network


B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
C. A global pool of supplier organizations available in Buying and Invoicing



Question # 4
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
A. Service End Date
B. Milestone
C. Expiration Date
D. Max Amount


A. Service End Date
B. Milestone



Question # 5
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A. Master agreement with manufacturer, Standalone agreement with reseller
B. Master agreement with reseller .sub-agreement with manufacturer
C. Master agreement reseller .standalone agreement with manufacturer.
D. Master agreement with manufacturer .sub-agreement with reseller


B. Master agreement with reseller .sub-agreement with manufacturer



Question # 6
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A. Work with the technical lead to provide a customization.
B. Work with the customer to modify their existing process to match SAP Ariba best practices
C. File a service request with the SAP Ariba support team requesting a change to the system.
D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding


D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding



Question # 7
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
A. Spend value
B. Supplier
C. GL account
D. Language
E. Commodity code


A. Spend value
B. Supplier
E. Commodity code



Question # 8
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
A. Payment request
B. Remittance advice
C. Purchase order
D. Receipt


C. Purchase order



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SAP C_ARP2P_2404 Exam Dumps

Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Certification Name: SAP Certified Associate

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  • Total Questions: 80
  • Last Updation Date: 27-Jan-2025

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