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Total 24 questions
Exam Code: C_ARP2P_2404                Update: Sep 14, 2025
Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

SAP SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement C_ARP2P_2404 Exam Dumps: Updated Questions & Answers (September 2025)

Question # 1

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A.

Ship-to location

B.

Sold-to e-mail address

C.

Item Description

D.

Purchase orders they reference

Question # 2

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A.

Enter the correct value in the Accepted box after you create a new PO

B.

Enter a 0 value in the Accepted box to reset the quantity previously accepted

C.

Enter the correct value in the Accepted box that matches the total quantity accepted.

D.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Question # 3

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

A.

Partial

B.

Negative

C.

Over

D.

Hybrid

Question # 4

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

A.

Web services

B.

SAP Ariba Cloud Integration Gateway

C.

Batch file channel

D.

Suite integration

Question # 5

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A.

It enables seamless integration of contracts and shipping details

B.

It allows for consolidated maintenance of common data

C.

It enables seamless integration of a contract workspace and Contract Compliance

D.

It allows on-premise apps to join with on-demand apps

Question # 6

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A.

Import regions using ISO 2-digit codes

B.

Load the supplier organization buying contact

C.

Load the supplier organization sourcing contact

D.

Import regions using ISO 3-digit codes

Question # 7

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 Contacts

B.

Import Supplier Data (Consolidated File)

C.

Import Supplier Qualification Data

D.

Import Supplier Location Data (Consolidated File)

Question # 8

Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

A.

Spend value

B.

Supplier

C.

GL account

D.

Language

E.

Commodity code

Question # 9

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A.

Region

B.

Ship-to

C.

Commodity

D.

Department

Question # 10

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.

Commodity level

B.

Item level - catalog

C.

Supplier level

D.

Item level - non-catalog

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Total 24 questions

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