Weekend Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

SAP Updated C_ARP2P_2404 Exam Questions and Answers by kyran

Page: 5 / 5

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
Kingsley
Do anyone guide my how these dumps would be helpful for new students like me?
Haris Jul 5, 2025
Absolutely! They are highly recommended for anyone looking to pass their certification exam. The dumps are easy to understand and follow, making it easier for you to study and retain the information.
Alaya
Best Dumps among other dumps providers. I like it so much because of their authenticity.
Kaiden Jul 23, 2025
That's great. I've used other dump providers in the past and they were often outdated or had incorrect information. This time I will try it.
Anaya
I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!
Nina Jul 20, 2025
It's true! I felt so much more confident going into the exam because I had already seen and understood the questions.
Robin
Cramkey is highly recommended.
Jonah Jul 28, 2025
Definitely. If you're looking for a reliable and effective study resource, look no further than Cramkey Dumps. They're simply wonderful!
Cody
I used Cramkey Dumps to prepare and a lot of the questions on the exam were exactly what I found in their study materials.
Eric Jul 18, 2025
Really? That's great to hear! I used Cramkey Dumps too and I had the same experience. The questions were almost identical.
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
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
Page: 5 / 5

C_ARP2P_2404
PDF

$36.75  $104.99

C_ARP2P_2404 Testing Engine

$43.75  $124.99

C_ARP2P_2404 PDF + Testing Engine

$57.75  $164.99