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SAP C_ARP2P_2404 Exam Syllabus Topics:

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

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
C. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

Answer: B

NEW QUESTION # 49
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 amount.
C. Compound pricing can be used with discounts by percentage.
D. The calculation is serial from the subagreement discount to the parent.

Answer: A,D

NEW QUESTION # 50
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Purchase orders
B. Order confirmations
C. Payment remittance advice
D. Non-PO invoices

Answer: A,D

NEW QUESTION # 51
How is the preferred level status set for suppliers?

A. List from 5 (Lowest Preference) to 1 (Highest Preference)
B. List from 3 (Lowest Preference) to 1 (Highest Preference)
C. List from 1 (Lowest Preference) to 5 (Highest Preference)
D. List from 1 (Lowest Preference) to 3 (Highest Preference)

Answer: C

NEW QUESTION # 52
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. ERP mapping and interfaces
B. Approval rule lookup files
C. Import and export tasks
D. Custom fields

Answer: C,D

NEW QUESTION # 53
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