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SAP Updated C_ARP2P_2404 Exam Questions and Answers by kyran

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SAP C_ARP2P_2404 Exam Overview :

Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Exam Code: C_ARP2P_2404 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 80 Q&A's Shared By: kyran
Question 20

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

Options:

A.

GBSearch

B.

Form

C.

AdHocItem

D.

Supplier

E.

Commodity

Discussion
Question 21

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

Options:

A.

Request for a credit memo and resubmit

B.

Manual match to the correct purchase order

C.

Reject and request resubmission

D.

Refer to Accounts Payable group

Discussion
Mylo
Excellent dumps with authentic information… I passed my exam with brilliant score.
Dominik Aug 29, 2024
That's amazing! I've been looking for good study material that will help me prepare for my upcoming certification exam. Now, I will try it.
Honey
I highly recommend it. They made a big difference for me and I'm sure they'll help you too. Just make sure to use them wisely and not solely rely on them. They should be used as a supplement to your regular studies.
Antoni Oct 25, 2024
Good point. Thanks for the advice. I'll definitely keep that in mind.
Aliza
I used these dumps for my recent certification exam and I can say with certainty that they're absolutely valid dumps. The questions were very similar to what came up in the actual exam.
Jakub Sep 22, 2024
That's great to hear. I am going to try them soon.
Ari
Can anyone explain what are these exam dumps and how are they?
Ocean Oct 16, 2024
They're exam preparation materials that are designed to help you prepare for various certification exams. They provide you with up-to-date and accurate information to help you pass your exams.
Question 22

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

Options:

A.

PO Received Quantity Variance

B.

PO Price Variance

C.

PO Payment Terms Mismatch

D.

Invoice Currency Mismatch

Discussion
Question 23

What documents are required for services when setting up a three-way match?

Options:

A.

Invoice, Requisition and Service Entry Sheet

B.

Invoice, Service Entry Sheet and Purchase Order

C.

Invoice, Order and Receipt

D.

Requisition, Order confirmation and Invoice

Discussion
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