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C_ARP2P_2404 Questions Prepare with Learning Information
SAP C_ARP2P_2404 Exam Syllabus Topics:
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NEW QUESTION # 16
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. SAP direct connectivity
- C. EDI
- D. web services
Answer: D
NEW QUESTION # 17
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Supplier
- B. GL account
- C. Spend value
- D. Commodity code
- E. Language
Answer: A,C,D
NEW QUESTION # 18
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. Form
- C. Requisition form
- D. cus_Form
Answer: B
NEW QUESTION # 19
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Notifications
- B. Home page
- C. Company logo
- D. Header fields
- E. Landing pages
Answer: B,C,D
NEW QUESTION # 20
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 total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
- 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 minimum amount and are sent to the supplier as contracts only on the Ariba network.
Answer: A
NEW QUESTION # 21
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- 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 able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- 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: C
NEW QUESTION # 22
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Max Amount
- B. Service End Date
- C. Expiration Date
- D. Milestone
Answer: B,D
NEW QUESTION # 23
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Region
- C. Ship-to
- D. Commodity
Answer: D
NEW QUESTION # 24
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Receipt
- B. Group assignment
- C. Purchase order
- D. Purchase requisition
- E. Invoice reconciliation
Answer: A,D,E
NEW QUESTION # 25
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. A maximum of two hours 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 # 26
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. Update the functional design document.
- B. Create customizations.
- C. Conduct workstream introductions.
- D. Lead configuration workshops.
Answer: A,C
NEW QUESTION # 27
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 # 28
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. Depreciation period
- E. Accrual account
Answer: A,B,C
NEW QUESTION # 29
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. Amount Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Answer: B
NEW QUESTION # 30
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is confirmed by the supplier.
- B. The order is cancelled.
- C. Some or all items on the requisition are received.
- D. The invoice is approved for an order.
Answer: B,C
NEW QUESTION # 31
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Sourcing specialists
- B. Supervisor
- C. The requester
- D. Purchasing managers
Answer: C
NEW QUESTION # 32
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Ship-To location
- B. Approval flows
- C. Supplier policies
- D. User group assignments
Answer: C
NEW QUESTION # 33
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. Supplier ID
- C. Ariba Network ID (ANID)
- D. ERP VendorlD
Answer: B
NEW QUESTION # 34
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. Invoice Currency Mismatch
- C. PO Payment Terms Mismatch
- D. PO Price Variance
Answer: A,D
NEW QUESTION # 35
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 Qualification Data
- B. Import Supplier Contacts
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Data (Consolidated File)
Answer: C,D
NEW QUESTION # 36
What integration method requires the use of middleware?
- A. Web services
- B. Direct connectivity
- C. Master data channel
- D. Common data server channel
Answer: A
NEW QUESTION # 37
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. Dashboard portals are realm-specific with separated tasks.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Users loaded at the parent realm will need to sign into child realms manually.
- D. Corporate authentication/single sign-on is set up at the parent realm.
Answer: A,B
NEW QUESTION # 38
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Hybrid
- C. Negative
- D. Partial
Answer: A
NEW QUESTION # 39
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Remittance advice
- C. Receipt
- D. Payment request
Answer: A
NEW QUESTION # 40
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Savings tracking
- B. Contract hierarchy
- C. Pricing terms
- D. Contract terms
Answer: C,D
NEW QUESTION # 41
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