The Best Way To Pass the SAP Ariba Procurement C_ARP2P_2404 Exam

The C_ARP2P_2404 certification validates your fundamental skills in SAP Ariba Procurement solutions. To best prepare for this SAP C_ARP2P_2404 exam, Passcert offers the latest SAP Ariba Procurement C_ARP2P_2404 dumps to help you pass the SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement exam with confidence. These comprehensive dumps are designed to provide you with the core knowledge and skills necessary to excel in the exam, covering all key topics and areas. With Passcert SAP Ariba Procurement C_ARP2P_2404 Dumps, you can thoroughly prepare and ensure a successful certification, paving the way for your professional growth and expertise in SAP Ariba Procurement.

SAP Ariba Procurement C_ARP2P_2404 Dumps

C_ARP2P_2404 SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

This certification verifies that you possess the core skills in the area of SAP Ariba Procurement solutions. It proves that you have an overall understanding of the SAP Ariba Procurement consultant profile and can implement this skills practically in projects under the guidance of an experienced consultant. The certification is recommended as an entry-level qualification to allow consultants to get acquainted with the the cores of the SAP Ariba product line.

Exam Information

Exam Code: C_ARP2P_2404

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

Exam: 80 questions

Cut Score: 63%

Duration: 180 mins

Languages: English

SAP C_ARP2P_2404 Exam Topics:

- Consulting (11% - 20%): This section covers a range of consulting skills and knowledge areas essential for the exam. It includes understanding client requirements, providing solutions, and ensuring successful implementation of SAP services.

- Integration (11% - 20%): Focuses on the integration aspects of SAP systems. It involves the ability to seamlessly connect various components and modules, ensuring smooth data flow and system interoperability.

- Buying (11% - 20%): This topic deals with the procurement process within the SAP framework. It includes understanding purchasing strategies, managing supplier relationships, and optimizing the buying process for efficiency.

- Contract Compliance (11% - 20%): Centers on ensuring that contracts are adhered to within the SAP system. This includes monitoring compliance, managing contract terms, and ensuring that contractual obligations are met.

- Invoicing (11% - 20%): Involves the processes related to invoicing within SAP. This encompasses generating invoices, handling billing disputes, and ensuring accurate and timely payments.

- Guided Buying (11% - 20%): Focuses on the guided buying functionality in SAP. It includes understanding user guidance through the purchasing process, ensuring compliance, and enhancing the user experience.

- Administration (11% - 20%): Covers the administrative aspects of SAP systems. This includes user management, system configuration, and maintaining system health and performance.

- Managing Clean Core (<= 10%): This topic deals with maintaining a clean core in SAP systems. It emphasizes the importance of avoiding unnecessary customizations, ensuring system stability, and promoting best practices for system maintenance.

Share SAP Ariba Procurement - Implementation Consultant C_ARP2P_2404 Free Dumps

1.An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users

B. ALL users

C. The user with the highest approval authority

D. any user

Answer: C

2.Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Direct order method

B. Asynchronous order method

C. ERP order method with or without acknowledgement

D. Indirect order method

Answer: A, C

3.What documents are required for services when setting up a three-way match?

A. Invoice, Requisition and Service Entry Sheet

B. Invoice, Service Entry Sheet and Purchase Order

C. Invoice, Order and Receipt

D. Requisition, Order confirmation and Invoice

Answer: B

4.When using the Budget Check, a parameter is set to either Absolute or Warning.

What effects do these options have?

A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute:

The requester's manager is added as an approver when the budget is exceeded.

Answer: B

5.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?

A. 0.05

B. 0.2

C. 0.1

D. 0.15

Answer: D

6.Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Partial

B. Negative

C. Over

D. Hybrid

Answer: C

7.What integration method requires the use of middleware?

A. Direct connectivity

B. Master data channel

C. Common data server channel

D. Web services

Answer: D

8.Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. Some or all items on the requisition are received.

B. The invoice is approved for an order.

C. The order is cancelled.

D. The order is confirmed by the supplier.

Answer: A, C

9.Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A. User groups

B. Payment terms

C. Suppliers

D. Historical spend data

Answer: A, B

10.your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. update invoice exception tolerances

B. Enable an auto-accept amount parameter

C. set the commodity code to reconcile by amount

D. Add an override to an invoice exception

Answer: A, D