[Aug-2025] C-ARP2P-2404 Dumps Full Questions - SAP Certified Associate Exam Study Guide [Q12-Q34]

[Aug-2025] C-ARP2P-2404 Dumps Full Questions - SAP Certified Associate Exam Study Guide

Exam Questions and Answers for C-ARP2P-2404 Study Guide

NEW QUESTION # 12
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 # 13
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

• A. Purchasing managers
• B. The requester
• C. Supervisor
• D. Sourcing specialists

Answer: B

NEW QUESTION # 14
Where would you find information such as recurring fees and expenses in a contract?

• A. Cost terms
• B. Pricing terms
• C. Item terms
• D. Contract terms

Answer: B

NEW QUESTION # 15
What documents are required for services when setting up a three-way match?

• A. Invoice, Service Entry Sheet and Purchase Order
• B. Invoice, Requisition and Service Entry Sheet
• C. Requisition, Order confirmation and Invoice
• D. Invoice, Order and Receipt

Answer: A

NEW QUESTION # 16
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

• A. Quantity Based Volume Discount, Cumulative
• B. Amount Based Volume Discount, Cumulative
• C. Amount Based Volume Discount, Per Order
• D. Quantity Based Volume Discount, Per Order

Answer: B

NEW QUESTION # 17
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

• A. Import Supplier Data (Consolidated File)
• B. Import Supplier Qualification Data
• C. Import Supplier Contacts
• D. Import Supplier Location Data (Consolidated File)

Answer: A,D

NEW QUESTION # 18
Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A. Team Member Rule file
• B. UserGroupMapping file
• C. User Data Consolidated file
• D. Approver Lookup file

Answer: D

NEW QUESTION # 19
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A. suppliers use Ariba network to manage the approval process for invoices
• B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

Answer: C,D

NEW QUESTION # 20
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

• A. Batch file channel
• B. SAP Ariba Cloud Integration Gateway
• C. Web services
• D. Suite integration

Answer: B,C

NEW QUESTION # 21
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

• A. The calculation on the subagreement is inherited from the parent agreement's discount.
• B. Compound pricing can be used with discounts by percentage.
• C. The calculation is serial from the subagreement discount to the parent.
• D. Compound pricing can be used with discounts by amount.

Answer: A,C

NEW QUESTION # 22
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

• A. It streamlines sourcing for direct materials with high price volatility.
• B. It decreases the number of Non-Catalog requisitions created.
• C. It increases visibility of low-dollar, one-time purchases.
• D. It provides commodity-specific requisitioning forms.

Answer: A,B

NEW QUESTION # 23
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

• A. Community
• B. Datacenter
• C. Node
• D. Realm schema mapping

Answer: A

NEW QUESTION # 24
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 # 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 supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

• A. Supplier ID
• B. SM VendorlD
• C. Ariba Network ID (ANID)
• D. ERP VendorlD

Answer: A

NEW QUESTION # 27
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

• A. Remittance advice
• B. Order confirmation
• C. Invoke
• D. Payment request

Answer: A,D

NEW QUESTION # 28
An approval node contains a system group with five users. From this group who must approve the document?

• A. any user
• B. The majority of users
• C. ALL users
• D. The user with the highest approval authority

Answer: D

NEW QUESTION # 29
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

• A. Common supplier
• B. Remittance location
• C. Partitioned supplier
• D. Supplier location

Answer: A

NEW QUESTION # 30
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

• A. PreferredSupplierData.csv
• B. SupplierCompanyData.csv
• C. SupplierQualification.csv
• D. PreferredSupplier.csv

Answer: C,D

NEW QUESTION # 31
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

• A. Immediately after the change
• B. After the next server restart or scheduled maintenance
• C. A maximum of two hours after the change
• D. Overnight when the scheduled Update Parameters task runs

Answer: B

NEW QUESTION # 32
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

Answer: A,B

NEW QUESTION # 33
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. Add an override to an invoice exception
• B. update invoice exception tolerances
• C. Enable an auto-accept amount parameter
• D. set the commodity code to reconcile by amount

Answer: A,B

NEW QUESTION # 34
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SAP C-ARP2P-2404 Exam Syllabus Topics:

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

 

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