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C-ARP2P-2404 Dumps Full Questions - Exam Study Guide
NEW QUESTION # 11
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the chosen suppliers are not preferred
Answer: C
NEW QUESTION # 12
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: A
NEW QUESTION # 13
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Ship-to location
- C. Item Description
- D. Sold-to e-mail address
Answer: A,B
NEW QUESTION # 14
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Common data server channel
- C. Web services
- D. Master data channel
Answer: C
NEW QUESTION # 15
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Contract
- B. Service purchase order
- C. Purchase order or release order
- D. Non-PO
Answer: A
NEW QUESTION # 16
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. Supplier level
- C. Item level - catalog
- D. Commodity level
Answer: B,D
NEW QUESTION # 17
What documents are required for services when setting up a three-way match?
- A. Requisition, Order confirmation and Invoice
- B. Invoice, Requisition and Service Entry Sheet
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Invoice, Order and Receipt
Answer: C
NEW QUESTION # 18
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. Landing pages
- E. Header fields
Answer: B,C,E
NEW QUESTION # 19
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Commodity
- C. Region
- D. Ship-to
Answer: B
NEW QUESTION # 20
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Catalog level
- D. Item level
Answer: C,D
NEW QUESTION # 21
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. Part number
- B. Commodity code
- C. Price
- D. Catalog subscription
- E. Supplier
Answer: A,B,E
NEW QUESTION # 22
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. Custom Forms Designer
- B. Custom form Administrator
- C. E-form Template manager
- D. E-Form Template Manager
Answer: A,B
NEW QUESTION # 23
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. Commodity code
- B. GL account
- C. Spend value
- D. Language
- E. Supplier
Answer: A,C,E
NEW QUESTION # 24
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: B
NEW QUESTION # 25
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot buy
- B. Spot quote
- C. Quick quote
- D. Quick event
Answer: D
NEW QUESTION # 26
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 # 27
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