Prepare Top SAP C-ARP2P-2404 Exam Study Guide Practice Questions Edition
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SAP C-ARP2P-2404 Exam Syllabus Topics:
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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. Milestone
- B. Service End Date
- C. Max Amount
- D. Expiration Date
Answer: A,B
NEW QUESTION # 23
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. SAP direct connectivity
- C. File channel
- D. web services
Answer: D
NEW QUESTION # 24
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Contracts Management
- B. SAP Ariba Supplier Risk
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Strategic Sourcing
Answer: C,D
NEW QUESTION # 25
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. Spend value
- C. GL account
- D. Commodity code
- E. Language
Answer: A,B,D
NEW QUESTION # 26
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the technical lead to provide a customization.
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Answer: C
NEW QUESTION # 27
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. Asynchronous order method
- B. ERP order method with or without acknowledgement
- C. Direct order method
- D. Indirect order method
Answer: B,C
NEW QUESTION # 28
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Item Description
- C. Purchase orders they reference
- D. Sold-to e-mail address
Answer: A,C
NEW QUESTION # 29
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Filter information by Business Unit
- C. Separate spend activities by entities
- D. Set up Catalog Constraints
Answer: C,D
NEW QUESTION # 30
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 # 31
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. PreferredSupplier.csv
- B. SupplierQualification.csv
- C. PreferredSupplierData.csv
- D. SupplierCompanyData.csv
Answer: A,B
NEW QUESTION # 32
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Hybrid
- C. Over
- D. Negative
Answer: C
NEW QUESTION # 33
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A global pool of supplier organizations available in Buying and Invoicing
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,C
NEW QUESTION # 34
Which of the following is the user for whom a document is created on behalf of?
- A. Requester
- B. Preparer
- C. Watcher
- D. Project owner
Answer: A
NEW QUESTION # 35
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Item terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION # 36
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 cancelled.
- B. The invoice is approved for an order.
- C. The order is confirmed by the supplier.
- D. Some or all items on the requisition are received.
Answer: A,D
NEW QUESTION # 37
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 in the approval flow
- C. Only after their own approval node
- D. At any point after their own approval node
Answer: B
NEW QUESTION # 38
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 requested the requisition
- C. The person who prepared the requisition
- D. Any user in the approval flow
Answer: B
NEW QUESTION # 39
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