[Q40-Q62] Get 100% Passing Success With True C-ARP2P-2404 Exam! [Oct-2024]

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Get 100% Passing Success With True C-ARP2P-2404 Exam! [Oct-2024]

SAP C-ARP2P-2404 PDF Questions – Exceptional Practice To SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement

NEW QUESTION 40
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

NEW QUESTION 41
When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

NEW QUESTION 42
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

GBSearch

Form

AdHocItem

Supplier

Commodity

NEW QUESTION 43
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NEW QUESTION 44
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

NEW QUESTION 45
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Requisition form

Request

Form

cus_Form

NEW QUESTION 46
Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

NEW QUESTION 47
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.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

NEW QUESTION 48
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?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

NEW QUESTION 49
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

Service End Date

Milestone

Expiration Date

Max Amount

NEW QUESTION 50
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

NEW QUESTION 51
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.

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile by amount

Add an override to an invoice exception

NEW QUESTION 52
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

NEW QUESTION 53
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

NEW QUESTION 54
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

suppliers can “flip” a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

NEW QUESTION 55
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?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

NEW QUESTION 56
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

NEW QUESTION 57
An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

NEW QUESTION 58
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

NEW QUESTION 59
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

NEW QUESTION 60
How can you access the contract compliance request in a suite-integrated realm?

Contract Workspace > Pricing Terms

Contract > Contract Terms

Contract Workspace > Contract Terms

Contract Workspace > Contract Request

NEW QUESTION 61
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

It enables seamless integration of contracts and shipping details

It allows for consolidated maintenance of common data

It enables seamless integration of a contract workspace and Contract Compliance

It allows on-premise apps to join with on-demand apps

NEW QUESTION 62
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?

0.05

0.2

0.1

0.15

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[Q40-Q62] Get 100% Passing Success With True C-ARP2P-2404 Exam! [Oct-2024]

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