C_ARP2P_2404 Dumps with Practice Exam Questions Answers [Q47-Q70]

C_ARP2P_2404 Dumps with Practice Exam Questions Answers

C_ARP2P_2404 by SAP Certified Associate Actual Free Exam Practice Test

SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Clean Core: This part of the exam assesses and implements clean core principles within ERP systems to enhance business process flexibility, minimize adaptation requirements, and expedite innovation.
Topic 2	Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.
Topic 3	Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer |invoice approval and reconciliation processes.
Topic 4	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 5	Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
Topic 6	Guided Buying: This section covers the commercial rationale and key features of guided buying.
Topic 7	Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.

 

NEW QUESTION # 47
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

• A. The calculation on the subagreement is inherited from the parent agreement's discount.
• B. Compound pricing can be used with discounts by percentage.
• C. Compound pricing can be used with discounts by amount.
• D. The calculation is serial from the subagreement discount to the parent.

Answer: A,D

NEW QUESTION # 48
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

• A. Ship-to
• B. Commodity
• C. Department
• D. Region

Answer: B

NEW QUESTION # 49
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

• A. Purchase order
• B. Payment request
• C. Remittance advice
• D. Receipt

Answer: A

NEW QUESTION # 50
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. Supplier
• C. AdHocItem
• D. Commodity
• E. Form

Answer: A,C,E

NEW QUESTION # 51
Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A. Team Member Rule file
• B. UserGroupMapping file
• C. User Data Consolidated file
• D. Approver Lookup file

Answer: D

NEW QUESTION # 52
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

• A. Expiration Date
• B. Service End Date
• C. Max Amount
• D. Milestone

Answer: B,D

NEW QUESTION # 53
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

• A. Overnight when the scheduled Update Parameters task runs
• B. Immediately after the change
• C. A maximum of two hours after the change
• D. After the next server restart or scheduled maintenance

Answer: D

NEW QUESTION # 54
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A. Import regions using ISO 3-digit codes
• B. Load the supplier organization sourcing contact
• C. Import regions using ISO 2-digit codes
• D. Load the supplier organization buying contact

Answer: A,B

NEW QUESTION # 55
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

• A. Requisition form
• B. cus_Form
• C. Request
• D. Form

Answer: D

NEW QUESTION # 56
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

• A. 0.2
• B. 0.15
• C. 0.05
• D. 0.1

Answer: B

NEW QUESTION # 57
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. Accrual account
• B. Location
• C. Serial number
• D. Depreciation period
• E. Tag number

Answer: B,C,E

NEW QUESTION # 58
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

• A. Sold-to e-mail address
• B. Ship-to location
• C. Purchase orders they reference
• D. Item Description

Answer: B,C

NEW QUESTION # 59
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 an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
• C. File a service request with the SAP Ariba support team requesting a change to the system.
• D. Work with the customer to modify their existing process to match SAP Ariba best practices

Answer: B

NEW QUESTION # 60
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A. update invoice exception tolerances
• B. Enable an auto-accept amount parameter
• C. Add an override to an invoice exception
• D. set the commodity code to reconcile by amount

Answer: A,C

NEW QUESTION # 61
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

• A. Item level
• B. Supplier level
• C. Commodity level
• D. Catalog level

Answer: A,D

NEW QUESTION # 62
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 Strategic Sourcing
• C. SAP Ariba Supplier Lifecycle and Performance
• D. SAP Ariba Contracts Management

Answer: B,C

NEW QUESTION # 63
Which of the following validation tolerance options will NOT create an exception?

• A. Auto Accept Percentage
• B. Skip Amount
• C. Auto Accept Amount
• D. Auto Reject

Answer: A

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 requested the requisition
• C. Any user in the approval flow
• D. The person who prepared the requisition

Answer: B

NEW QUESTION # 65
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

• A. Realm schema mapping
• B. Node
• C. Community
• D. Datacenter

Answer: C

NEW QUESTION # 66
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

• A. Request for a credit memo and resubmit
• B. Refer to Accounts Payable group
• C. Reject and request resubmission
• D. Manual match to the correct purchase order

Answer: D

NEW QUESTION # 67
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

• A. ERP mapping and interfaces
• B. Import and export tasks
• C. Approval rule lookup files
• D. Custom fields

Answer: B,D

NEW QUESTION # 68
When is an approval flow triggered in the context of a self-service scenario?

• A. When the requester sends the RFQ to the suppliers
• B. When the chosen suppliers are not preferred
• C. When the purchasing requisition is submitted
• D. When the requester awards the RFQ

Answer: C

NEW QUESTION # 69
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

• A. Notifications
• B. Header fields
• C. Company logo
• D. Landing pages
• E. Home page

Answer: B,C,E

NEW QUESTION # 70
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