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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

• 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 4

• Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.

Topic 5

• 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 (Q78-Q83):

NEW QUESTION # 78
Where do buyers store catalog items used for Guided Buying?

• A. Supply Chain Collaboration
• B. Ariba Network
• C. Buying and Invoicing
• D. Guided Buying

Answer: C

NEW QUESTION # 79
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

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

Answer: D

NEW QUESTION # 80
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

• A. Item level - catalog
• B. Commodity level
• C. Item level - non-catalog
• D. Supplier level

Answer: B,D

NEW QUESTION # 81
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

• A. 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.
• B. 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.
• C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
• D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Answer: C

NEW QUESTION # 82
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

NEW QUESTION # 83
......

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