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SAP C-ARP2P-2404 Exam Syllabus Topics:
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NEW QUESTION # 39
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. Order confirmation
- C. Payment request
- D. Invoke
Answer: A,C
NEW QUESTION # 40
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. Create customizations.
- B. Conduct workstream introductions.
- C. Lead configuration workshops.
- D. Update the functional design document.
Answer: B,D
NEW QUESTION # 41
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 must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- 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 require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
Answer: D
NEW QUESTION # 42
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 Payment Terms Mismatch
- C. Invoice Currency Mismatch
- D. PO Price Variance
Answer: A,D
NEW QUESTION # 43
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Group assignment
- B. Purchase requisition
- C. Invoice reconciliation
- D. Purchase order
- E. Receipt
Answer: B,C,E
NEW QUESTION # 44
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. Direct connect functionality
- B. A people soft asynchronous
- C. A web service upload operation
- D. SAP Ariba integration toolkit
Answer: C
NEW QUESTION # 45
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 3 (Lowest Preference) to 1 (Highest Preference)
- C. List from 1 (Lowest Preference) to 3 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Answer: D
NEW QUESTION # 46
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Project owner
- C. Requester
- D. Watcher
Answer: C
NEW QUESTION # 47
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A global pool of public suppliers available in the Ariba Network
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of supplier organizations available in Buying and Invoicing
Answer: B,D
NEW QUESTION # 48
Where do buyers store catalog items used for Guided Buying?
- A. Supply Chain Collaboration
- B. Ariba Network
- C. Guided Buying
- D. Buying and Invoicing
Answer: D
NEW QUESTION # 49
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Serial number
- B. Location
- C. Accrual account
- D. Depreciation period
- E. Tag number
Answer: A,B,E
NEW QUESTION # 50
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Cost terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION # 51
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 # 52
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who requested the requisition
- B. Any user in the approver group
- C. The person who prepared the requisition
- D. Any user in the approval flow
Answer: A
NEW QUESTION # 53
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. Immediately after the change
- C. Overnight when the scheduled Update Parameters task runs
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 54
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 - catalog
- B. Item level - non-catalog
- C. Supplier level
- D. Commodity level
Answer: C,D
NEW QUESTION # 55
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Data (Consolidated File)
- B. Import Supplier Qualification Data
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Contacts
Answer: A,C
NEW QUESTION # 56
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Milestone
- B. Service End Date
- C. Expiration Date
- D. Max Amount
Answer: A,B
NEW QUESTION # 57
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Over
- C. Hybrid
- D. Partial
Answer: B
NEW QUESTION # 58
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Purchase orders they reference
- C. Item Description
- D. Sold-to e-mail address
Answer: A,B
NEW QUESTION # 59
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. Form
- C. AdHocItem
- D. GBSearch
- E. Supplier
Answer: B,C,D
NEW QUESTION # 60
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Request
- B. Contract Workspace > Contract Terms
- C. Contract Workspace > Pricing Terms
- D. Contract > Contract Terms
Answer: B
NEW QUESTION # 61
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service purchase order
- B. Release order contract
- C. No-release order contract
- D. Purchase order
Answer: C
NEW QUESTION # 62
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