[2024] New C_ARP2P_2404 exam dumps Use Updated SAP Exam
Verified C_ARP2P_2404 Dumps Q&As - C_ARP2P_2404 Test Engine with Correct Answers
SAP C_ARP2P_2404 Exam Syllabus Topics:
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NEW QUESTION # 49
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. Only at beginning of the approval flow
- C. At any point after their own approval node
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 50
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. Remittance advice
- B. Invoke
- C. Order confirmation
- D. Payment request
Answer: A,D
NEW QUESTION # 51
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. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: D
NEW QUESTION # 52
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Credit memos
- B. Invoice limits per vendor
- C. Non-PO invoices
- D. Catalog Orders
Answer: C
NEW QUESTION # 53
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Request for a credit memo and resubmit
- C. Refer to Accounts Payable group
- D. Reject and request resubmission
Answer: A
NEW QUESTION # 54
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Procurement workspace
- B. Pricing terms worksheet
- C. Contract workspace (procurement)
- D. Contract request (procurement)
Answer: D
NEW QUESTION # 55
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Strategic Sourcing
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Contracts Management
Answer: B,C
NEW QUESTION # 56
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. Release contract
- C. Non-po invoice
- D. collaborative requisition
Answer: B
NEW QUESTION # 57
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Over
- C. Negative
- D. Hybrid
Answer: B
NEW QUESTION # 58
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: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. 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.
- D. 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.
Answer: A
NEW QUESTION # 59
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. PreferredSupplier.csv
- D. SupplierQualification.csv
Answer: C,D
NEW QUESTION # 60
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. Ship-To location
- C. Approval flows
- D. User group assignments
Answer: A
NEW QUESTION # 61
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
Answer: C
NEW QUESTION # 62
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. Users loaded at the parent realm will need to sign into child realms manually.
- B. Corporate authentication/single sign-on is set up at the parent realm.
- C. Authenticated users in a child realm are authenticated by all other relevant realms.
- D. Dashboard portals are realm-specific with separated tasks.
Answer: C,D
NEW QUESTION # 63
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester awards the RFQ
- C. When the requester sends the RFQ to the suppliers
- D. When the purchasing requisition is submitted
Answer: D
NEW QUESTION # 64
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 2-digit codes
- B. Import regions using ISO 3-digit codes
- C. Load the supplier organization sourcing contact
- D. Load the supplier organization buying contact
Answer: B,C
NEW QUESTION # 65
What documents are required for services when setting up a three-way match?
- A. Invoice, Service Entry Sheet and Purchase Order
- B. Invoice, Order and Receipt
- C. Requisition, Order confirmation and Invoice
- D. Invoice, Requisition and Service Entry Sheet
Answer: A
NEW QUESTION # 66
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. ERP VendorlD
- C. Supplier ID
- D. Ariba Network ID (ANID)
Answer: C
NEW QUESTION # 67
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Amount Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Answer: B
NEW QUESTION # 68
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 manufacturer, Standalone agreement with reseller
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement reseller .standalone agreement with manufacturer.
Answer: B
NEW QUESTION # 69
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Part number
- B. Catalog subscription
- C. Price
- D. Commodity code
- E. Supplier
Answer: A,D,E
NEW QUESTION # 70
Which of the following is the user for whom a document is created on behalf of?
- A. Watcher
- B. Project owner
- C. Requester
- D. Preparer
Answer: C
NEW QUESTION # 71
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.
Answer: B,D
NEW QUESTION # 72
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