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SAP C-ARP2P-2404 Exam Syllabus Topics:
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NEW QUESTION # 25
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Supplier location
- C. Common supplier
- D. Partitioned supplier
Answer: C
NEW QUESTION # 26
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Supplier level
- C. Item level
- D. Commodity level
Answer: A,C
NEW QUESTION # 27
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Hybrid
- C. Partial
- D. Negative
Answer: A
NEW QUESTION # 28
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 must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. 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.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
Answer: B
NEW QUESTION # 29
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Pricing terms worksheet
- B. Contract request (procurement)
- C. Procurement workspace
- D. Contract workspace (procurement)
Answer: B
NEW QUESTION # 30
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Release order contract
- B. Purchase order
- C. No-release order contract
- D. Service purchase order
Answer: C
NEW QUESTION # 31
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Requisition form
- B. Form
- C. cus_Form
- D. Request
Answer: B
NEW QUESTION # 32
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. Spend value
- B. Commodity code
- C. GL account
- D. Language
- E. Supplier
Answer: A,B,E
NEW QUESTION # 33
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. Price
- B. Commodity code
- C. Catalog subscription
- D. Part number
- E. Supplier
Answer: B,D,E
NEW QUESTION # 34
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. Direct order method
- C. Indirect order method
- D. ERP order method with or without acknowledgement
Answer: B,D
NEW QUESTION # 35
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 # 36
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. Direct connect functionality
- C. A web service upload operation
- D. SAP Ariba integration toolkit
Answer: C
NEW QUESTION # 37
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. Location
- B. Tag number
- C. Accrual account
- D. Depreciation period
- E. Serial number
Answer: A,B,E
NEW QUESTION # 38
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. SAP Ariba Cloud Integration Gateway
- B. Batch file channel
- C. Web services
- D. Suite integration
Answer: A,C
NEW QUESTION # 39
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 Price Variance
- C. PO Payment Terms Mismatch
- D. Invoice Currency Mismatch
Answer: A,B
NEW QUESTION # 40
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Qualification Data
- B. Import Supplier Contacts
- C. Import Supplier Data (Consolidated File)
- D. Import Supplier Location Data (Consolidated File)
Answer: C,D
NEW QUESTION # 41
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who requested the requisition
- B. Any user in the approver group
- C. Any user in the approval flow
- D. The person who prepared the requisition
Answer: A
NEW QUESTION # 42
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ties catalog items to open contracts
- C. Ensure pricing matches the contracted price
- D. Reduces workload for the catalog managers
Answer: B,D
NEW QUESTION # 43
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. Ariba Network ID (ANID)
- C. SM VendorlD
- D. Supplier ID
Answer: D
NEW QUESTION # 44
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