Free SAP C-ARP2P-2404 Practice Test & Real Exam Questions

Exam Code/Number: C-ARP2P-2404
Exam Name/Title: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 82
Updated On: Aug 18, 2026

Question #1

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms

B. Contract hierarchy

C. Pricing terms

D. Savings tracking

Discussion 0

Correct Answer: A,C Vote an answer

Question #2

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 must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

C. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

D. 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.

Discussion 0

Correct Answer: D Vote an answer

Question #3

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Disconnected

B. Connected

C. Cross-variant

D. Single-variant

E. Multi-variant

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #4

Where would you find information such as recurring fees and expenses in a contract?

A. Contract terms

B. Cost terms

C. Item terms

D. Pricing terms

Discussion 0

Correct Answer: D Vote an answer

Question #5

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To create user accounts automatically when they are needed by integrating with an LDAP system

B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Discussion 0

Correct Answer: D Vote an answer

Question #6

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. Amount Based Volume Discount, Cumulative

B. Amount Based Volume Discount, Per Order

C. Quantity Based Volume Discount, Per Order

D. Quantity Based Volume Discount, Cumulative

Discussion 0

Correct Answer: A Vote an answer

Question #7

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. Payment remittance advice

B. Non-PO invoices

C. Order confirmations

D. Purchase orders

Discussion 0

Correct Answer: B,D Vote an answer

Question #8

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

A. Invoice Currency Mismatch

B. PO Price Variance

C. PO Payment Terms Mismatch

D. PO Received Quantity Variance

Discussion 0

Correct Answer: B,D Vote an answer

Question #9

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Receipt

B. Group assignment

C. Invoice reconciliation

D. Purchase requisition

E. Purchase order

Discussion 0

Correct Answer: A,C,D Vote an answer

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