SAP C-ARP2P-2404 Actual Free Exam Questions & Community Discussion

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: Jun 25, 2026

Question #28

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 purchase order is approved SAP Ariba procurement transmits it to the suppliers

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

C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit 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 #29

Who is required to receive an order that is set up for Desktop receipt?

A. The person who prepared the requisition

B. Any user in the approver group

C. Any user in the approval flow

D. The person who requested the requisition

Discussion 0

Correct Answer: D Vote an answer

Question #30

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Supplier location

B. Tax ID

C. System ID

D. Preferred ordering method

Discussion 0

Correct Answer: A Vote an answer

Question #31

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Release order contract

B. Service purchase order

C. Purchase order

D. No-release order contract

Discussion 0

Correct Answer: D Vote an answer

Question #32

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. Work with the customer to modify their existing process to match SAP Ariba best practices

Discussion 0

Correct Answer: B Vote an answer

Question #33

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. Supplier

B. Commodity code

C. GL account

D. Language

E. Spend value

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #34

Which data dictates the system behavior for tactical sourcing scenarios?

A. Approval flows

B. User group assignments

C. Supplier policies

D. Ship-To location

Discussion 0

Correct Answer: C Vote an answer

Question #35

Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Quick event

B. Spot quote

C. Quick quote

D. Spot buy

Discussion 0

Correct Answer: A Vote an answer

Question #36

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Receipt

B. Remittance advice

C. Purchase order

D. Payment request

Discussion 0

Correct Answer: C Vote an answer

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