[2025年07月]更新のC_ARP2P_2404試験問題集合格させるのは2025年最新のSAP Certified Associate - Implementation Consultant - SAP Ariba Procurement [Q20-Q36]

[2025年07月]更新のC_ARP2P_2404試験問題集合格させるのは2025年最新のSAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

無料で使えるC_ARP2P_2404試験問題集で合格させるお手軽に試験合格

質問 # 20
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Supervisor
B. Purchasing managers
C. Sourcing specialists
D. The requester

正解：D

質問 # 21
How is the preferred level status set for suppliers?

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

正解：B

質問 # 22
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A. It streamlines sourcing for direct materials with high price volatility.
B. It decreases the number of Non-Catalog requisitions created.
C. It increases visibility of low-dollar, one-time purchases.
D. It provides commodity-specific requisitioning forms.

正解：A、B

質問 # 23
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A. Dashboard portals are realm-specific with separated tasks.
B. Authenticated users in a child realm are authenticated by all other relevant realms.
C. Corporate authentication/single sign-on is set up at the parent realm.
D. Users loaded at the parent realm will need to sign into child realms manually.

正解：A、B

質問 # 24
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. Batch file channel
C. Suite integration
D. SAP Ariba Cloud Integration Gateway

正解：A、D

質問 # 25
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A. SupplierCompanyData.csv
B. PreferredSupplierData.csv
C. SupplierQualification.csv
D. PreferredSupplier.csv

正解：C、D

質問 # 26
What integration method requires the use of middleware?

A. Direct connectivity
B. Web services
C. Common data server channel
D. Master data channel

正解：B

質問 # 27
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A. Milestone
B. Service End Date
C. Expiration Date
D. Max Amount

正解：A、B

質問 # 28
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. EDI
B. File channel
C. web services
D. SAP direct connectivity

正解：C

質問 # 29
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A. Indirect order method
B. Direct order method
C. Asynchronous order method
D. ERP order method with or without acknowledgement

正解：B、D

質問 # 30
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 that matches the total quantity accepted.
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter a negative value in the accepted box to reduce the quantity previously accepted
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

正解：C

質問 # 31
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. suppliers use Ariba network to manage the approval process for invoices
B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

正解：B、D

質問 # 32
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Partial
B. Hybrid
C. Over
D. Negative

正解：C

質問 # 33
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-Form Template Manager
B. Custom Forms Designer
C. Custom form Administrator
D. E-form Template manager

正解：B、C

質問 # 34
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Tax ID
B. System ID
C. Preferred ordering method
D. Supplier location

正解：D

質問 # 35
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The order is cancelled.
B. The order is confirmed by the supplier.
C. Some or all items on the requisition are received.
D. The invoice is approved for an order.

正解：A、C

質問 # 36
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SAP C_ARP2P_2404 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Administration: This area of the exam covers setting of master data and transactional data. Moreover, the topic also covers management of Ariba Network connections, users, users, and supplies.
トピック 2	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
トピック 3	Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer \|invoice approval and reconciliation processes.
トピック 4	Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.
トピック 5	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
トピック 6	Managing Clean Core: This part of the exam assesses and implements clean core principles within ERP systems to enhance business process flexibility, minimize adaptation requirements, and expedite innovation.
トピック 7	Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.