Learn, Practice, and Improve with SAP C_ARP2P_2404 Practice Test Questions

  • 30 Questions
  • Updated on: 13-Jan-2026
  • SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
  • Valid Worldwide
  • 2300+ Prepared
  • 4.9/5.0

Stop guessing and start knowing. This SAP C_ARP2P_2404 practice test pinpoints exactly where your knowledge stands. Identify weak areas, validate strengths, and focus your preparation on topics that truly impact your SAP exam score. Targeted SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement practice questions helps you walk into the exam confident and fully prepared.


What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. ERP invoice data into SAP Ariba's reporting engine

B. Supplier bank data needed for payments

C. Payment information for visibility and analysis

D. Invoices for payment by SAP Ariba Buying and Invoicing

C.   Payment information for visibility and analysis

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by percentage.

B. The calculation is serial from the subagreement discount to the parent.

C. Compound pricing can be used with discounts by amount.

D. The calculation on the subagreement is inherited from the parent agreement's discount.

B.   The calculation is serial from the subagreement discount to the parent.
D.   The calculation on the subagreement is inherited from the parent agreement's discount.

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

A. PO Received Quantity Variance

B. PO Price Variance

C. PO Payment Terms Mismatch

D. Invoice Currency Mismatch

A.   PO Received Quantity Variance
B.   PO Price Variance

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. SM VendorlD

B. Ariba Network ID (ANID)

C. ERP VendorlD

D. Supplier ID

D.   Supplier ID

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. SupplierQualification.csv

B. PreferredSupplier.csv

C. SupplierCompanyData.csv

D. PreferredSupplierData.csv

A.   SupplierQualification.csv
B.   PreferredSupplier.csv

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

A. web services

B. File channel

C. SAP direct connectivity

D. EDI

A.   web services

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Supplier location

B. Partitioned supplier

C. Common supplier

D. Remittance location

C.   Common supplier

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