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NEW QUESTION # 27
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Reject
- B. Auto Accept Amount
- C. Auto Accept Percentage
- D. Skip Amount
Answer: C
NEW QUESTION # 28
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 # 29
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. set the commodity code to reconcile by amount
- B. Add an override to an invoice exception
- C. update invoice exception tolerances
- D. Enable an auto-accept amount parameter
Answer: B,C
NEW QUESTION # 30
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common supplier
- B. Partitioned supplier
- C. Supplier location
- D. Remittance location
Answer: A
NEW QUESTION # 31
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have the item aggregator turned on
- B. When both agreements have item-level price discounts
- C. When the parent agreement is a release order contract
- D. When the parent agreement is a no-release order contract
Answer: B,D
NEW QUESTION # 32
How is the preferred level status set for suppliers?
- A. List from 3 (Lowest Preference) to 1 (Highest Preference)
- B. List from 5 (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 # 33
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- B. To create user accounts automatically when they are needed by integrating with an LDAP system
- C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- 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: C
NEW QUESTION # 34
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 maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U 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 minimum amount and are sent to the supplier as contracts only on the Ariba 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 # 35
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Suppliers
- B. Historical spend data
- C. User groups
- D. Payment terms
Answer: C,D
NEW QUESTION # 36
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It decreases the number of Non-Catalog requisitions created.
- B. It provides commodity-specific requisitioning forms.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,C
NEW QUESTION # 37
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. Indirect order method
- B. Direct order method
- C. Asynchronous order method
- D. ERP order method with or without acknowledgement
Answer: B,D
NEW QUESTION # 38
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Web services
- B. Suite integration
- C. Batch file channel
- D. SAP Ariba Cloud Integration Gateway
Answer: A,D
NEW QUESTION # 39
Where do buyers store catalog items used for Guided Buying?
- A. Buying and Invoicing
- B. Guided Buying
- C. Ariba Network
- D. Supply Chain Collaboration
Answer: A
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. Supplier level
- B. Item level - non-catalog
- C. Commodity level
- D. Item level - catalog
Answer: A,C
NEW QUESTION # 41
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. The requester
- B. Sourcing specialists
- C. Supervisor
- D. Purchasing managers
Answer: A
NEW QUESTION # 42
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Purchase orders
- B. Non-PO invoices
- C. Payment remittance advice
- D. Order confirmations
Answer: A,B
NEW QUESTION # 43
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. GBSearch
- B. Supplier
- C. Form
- D. AdHocItem
- E. Commodity
Answer: A,C,D
NEW QUESTION # 44
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. Location
- B. Tag number
- C. Serial number
- D. Accrual account
- E. Depreciation period
Answer: A,B,C
NEW QUESTION # 45
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. At any point after their own approval node
- C. Only after their own approval node
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 46
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Purchase order
- C. Remittance advice
- D. Payment request
Answer: B
NEW QUESTION # 47
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