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SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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	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 6	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.
Topic 7	Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer \|invoice approval and reconciliation processes.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location
B. Depreciation period
C. Serial number
D. Tag number
E. Accrual account

Answer: A,C,D

NEW QUESTION # 50
Which data dictates the system behavior for tactical sourcing scenarios?

A. Approval flows
B. User group assignments
C. Supplier policies
D. Ship-To location

Answer: C

NEW QUESTION # 51
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Price Variance
B. PO Payment Terms Mismatch
C. PO Received Quantity Variance
D. Invoice Currency Mismatch

Answer: A,C

NEW QUESTION # 52
What integration method requires the use of middleware?

A. Master data channel
B. Web services
C. Common data server channel
D. Direct connectivity

Answer: B

NEW QUESTION # 53
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Supplier level
B. Item level
C. Catalog level
D. Commodity level

Answer: B,C

NEW QUESTION # 54
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