Best SAP C_ARP2P_2404 2024 Training With 82 QA's
SAP C_ARP2P_2404 Certification Exam Questions
SAP C_ARP2P_2404 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
NEW QUESTION # 23
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: B
NEW QUESTION # 24
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the purchasing requisition is submitted
- C. When the chosen suppliers are not preferred
- D. When the requester awards the RFQ
Answer: B
NEW QUESTION # 25
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Terms
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Request
Answer: B
NEW QUESTION # 26
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Credit memos
- C. Invoice limits per vendor
- D. Non-PO invoices
Answer: D
NEW QUESTION # 27
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer .sub-agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer, Standalone agreement with reseller
Answer: A
NEW QUESTION # 28
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. Direct order method
- B. ERP order method with or without acknowledgement
- C. Indirect order method
- D. Asynchronous order method
Answer: A,B
NEW QUESTION # 29
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Percentage
- B. Auto Accept Amount
- C. Skip Amount
- D. Auto Reject
Answer: A
NEW QUESTION # 30
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- B. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- C. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
Answer: A
NEW QUESTION # 31
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
Answer: B
NEW QUESTION # 32
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot buy
- B. Quick event
- C. Spot quote
- D. Quick quote
Answer: B
NEW QUESTION # 33
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point in the approval flow
- B. Only after their own approval node
- C. At any point after their own approval node
- D. Only at beginning of the approval flow
Answer: A
NEW QUESTION # 34
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Contract terms
- C. Cost terms
- D. Item terms
Answer: A
NEW QUESTION # 35
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Answer: B
NEW QUESTION # 36
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows for consolidated maintenance of common data
- B. It enables seamless integration of a contract workspace and Contract Compliance
- C. It allows on-premise apps to join with on-demand apps
- D. It enables seamless integration of contracts and shipping details
Answer: A,B
NEW QUESTION # 37
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Payment request
- B. Invoke
- C. Order confirmation
- D. Remittance advice
Answer: A,D
NEW QUESTION # 38
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Lead configuration workshops.
- B. Update the functional design document.
- C. Create customizations.
- D. Conduct workstream introductions.
Answer: B,D
NEW QUESTION # 39
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 after you create a new PO
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION # 40
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - non-catalog
- B. Commodity level
- C. Supplier level
- D. Item level - catalog
Answer: B,C
NEW QUESTION # 41
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Partial
- C. Over
- D. Hybrid
Answer: C
NEW QUESTION # 42
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- 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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers use Ariba network to manage the approval process for invoices
Answer: B,C
NEW QUESTION # 43
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To create user accounts automatically when they are needed by integrating with an LDAP system
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
Answer: B
NEW QUESTION # 44
......
Quickly and Easily Pass SAP Exam with C_ARP2P_2404 real Dumps: https://officialdumps.realvalidexam.com/C_ARP2P_2404-real-exam-dumps.html
