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: Jul 07, 2026

Question #37

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Supervisor

B. Purchasing managers

C. The requester

D. Sourcing specialists

Discussion 0

Correct Answer: C Vote an answer

Question #38

What integration method requires the use of middleware?

A. Web services

B. Master data channel

C. Common data server channel

D. Direct connectivity

Discussion 0

Correct Answer: A Vote an answer

Question #39

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Reject and request resubmission

B. Manual match to the correct purchase order

C. Refer to Accounts Payable group

D. Request for a credit memo and resubmit

Discussion 0

Correct Answer: B Vote an answer

Question #40

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

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

B. It enables seamless integration of contracts and shipping details

C. It allows for consolidated maintenance of common data

D. It enables seamless integration of a contract workspace and Contract Compliance

Discussion 0

Correct Answer: C,D Vote an answer

Question #41

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Discussion 0

Correct Answer: D Vote an answer

Question #42

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 #43

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. Order confirmation

B. Invoke

C. Remittance advice

D. Payment request

Discussion 0

Correct Answer: C,D Vote an answer

Question #44

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

B. A global pool of supplier organizations available in Buying and Invoicing

C. A pre-defined list of incumbent suppliers responding to sourcing events

D. A global pool of public suppliers available in the Ariba Network

Discussion 0

Correct Answer: A,B Vote an answer

Question #45

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

A. Commodity level

B. Supplier level

C. Item level

D. Catalog level

Discussion 0

Correct Answer: C,D Vote an answer

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