C-ARP2P-2404 Actual Questions Answers PDF 100% Cover Real Exam Questions
C-ARP2P-2404 Exam questions and answers
NEW QUESTION # 43
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 .sub-agreement with reseller
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement reseller .standalone agreement with manufacturer.
Answer: C
NEW QUESTION # 44
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. Contract terms
- D. Pricing terms
Answer: C,D
NEW QUESTION # 45
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Service End Date
- B. Expiration Date
- C. Milestone
- D. Max Amount
Answer: A,C
NEW QUESTION # 46
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. Payment remittance advice
- B. Non-PO invoices
- C. Purchase orders
- D. Order confirmations
Answer: B,C
NEW QUESTION # 47
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 require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. 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.
- 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: A
NEW QUESTION # 48
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. Language
- D. Spend value
- E. Commodity code
Answer: A,D,E
NEW QUESTION # 49
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. Commodity
- C. AdHocItem
- D. Supplier
- E. Form
Answer: A,C,E
NEW QUESTION # 50
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Common data server channel
- C. Master data channel
- D. Web services
Answer: D
NEW QUESTION # 51
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. User Data Consolidated file
- C. UserGroupMapping file
- D. Team Member Rule file
Answer: A
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. Group assignment
- D. Receipt
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION # 53
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. Any user in the approver group
- C. The person who prepared the requisition
- D. The person who requested the requisition
Answer: D
NEW QUESTION # 54
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. Asynchronous order method
- C. ERP order method with or without acknowledgement
- D. Direct order method
Answer: C,D
NEW QUESTION # 55
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Partitioned supplier
- B. Remittance location
- C. Supplier location
- D. Common supplier
Answer: D
NEW QUESTION # 56
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Suite integration
- C. Web services
- D. SAP Ariba Cloud Integration Gateway
Answer: C,D
NEW QUESTION # 57
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. Cross-variant
- C. Connected
- D. Disconnected
- E. Multi-variant
Answer: A,D,E
NEW QUESTION # 58
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. Supplier level
- D. Item level
Answer: A,D
NEW QUESTION # 59
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Separate spend activities by entities
- C. Filter information by Business Unit
- D. Allow visibility control to items in the UI
Answer: A,B
NEW QUESTION # 60
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the requester awards the RFQ
- C. When the chosen suppliers are not preferred
- D. When the requester sends the RFQ to the suppliers
Answer: A
NEW QUESTION # 61
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: B,D
NEW QUESTION # 62
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Contract
- B. Non-PO
- C. Service purchase order
- D. Purchase order or release order
Answer: A
NEW QUESTION # 63
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Contract terms
- C. Pricing terms
- D. Cost terms
Answer: C
NEW QUESTION # 64
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. Supplier
- B. Price
- C. Part number
- D. Catalog subscription
- E. Commodity code
Answer: A,C,E
NEW QUESTION # 65
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Supplier location
- C. Tax ID
- D. Preferred ordering method
Answer: B
NEW QUESTION # 66
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Answer: A
NEW QUESTION # 67
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Ariba Network ID (ANID)
- B. SM VendorlD
- C. ERP VendorlD
- D. Supplier ID
Answer: D
NEW QUESTION # 68
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