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NEW QUESTION # 44
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. Expiration Date
- C. Milestone
- D. Service End Date
Answer: C,D
NEW QUESTION # 45
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Common supplier
- C. Partitioned supplier
- D. Remittance location
Answer: B
NEW QUESTION # 46
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 # 47
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Single-variant
- B. Connected
- C. Cross-variant
- D. Multi-variant
- E. Disconnected
Answer: A,D,E
NEW QUESTION # 48
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. Ensure pricing matches the contracted price
- C. Ties catalog items to open contracts
- D. provides the catalog manager full control over the content
Answer: A,C
NEW QUESTION # 49
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 total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
- D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: C
NEW QUESTION # 50
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Supplier bank data needed for payments
- D. Invoices for payment by SAP Ariba Buying and Invoicing
Answer: B
NEW QUESTION # 51
Which data dictates the system behavior for tactical sourcing scenarios?
- A. User group assignments
- B. Ship-To location
- C. Approval flows
- D. Supplier policies
Answer: D
NEW QUESTION # 52
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Invoice reconciliation
- C. Receipt
- D. Purchase requisition
- E. Group assignment
Answer: B,C,D
NEW QUESTION # 53
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers with good ratings are promoted as potential suppliers on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers collect marketing intelligence for their industry on Ariba Network
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Answer: B
NEW QUESTION # 54
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. Supplier ID
- C. SM VendorlD
- D. Ariba Network ID (ANID)
Answer: B
NEW QUESTION # 55
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. SupplierQualification.csv
- C. PreferredSupplierData.csv
- D. PreferredSupplier.csv
Answer: B,D
NEW QUESTION # 56
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 Supplier Lifecycle and Performance
- C. SAP Ariba Strategic Sourcing
- D. SAP Ariba Contracts Management
Answer: B,C
NEW QUESTION # 57
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. Requisition form
- C. cus_Form
- D. Form
Answer: D
NEW QUESTION # 58
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Region
- C. Ship-to
- D. Department
Answer: A
NEW QUESTION # 59
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. 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.
- 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 able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
Answer: D
NEW QUESTION # 60
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Commodity level
- C. Item level
- D. Supplier level
Answer: A,C
NEW QUESTION # 61
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. Some or all items on the requisition are received.
- B. The order is confirmed by the supplier.
- C. The invoice is approved for an order.
- D. The order is cancelled.
Answer: A,D
NEW QUESTION # 62
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. Item level - catalog
- D. Supplier level
Answer: B,D
NEW QUESTION # 63
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Company logo
- B. Landing pages
- C. Home page
- D. Header fields
- E. Notifications
Answer: A,C,D
NEW QUESTION # 64
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approver group
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Any user in the approval flow
Answer: C
NEW QUESTION # 65
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