New Year Special Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: scxmas70

C_ARP2P_2404 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

Go to page:
Question # 17

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A.

Partial

B.

Negative

C.

Over

D.

Hybrid

Full Access
Question # 18

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

A.

SAP Ariba Supplier Lifecycle and Performance

B.

SAP Ariba Supplier Risk

C.

SAP Ariba Contracts Management

D.

SAP Ariba Strategic Sourcing

Full Access
Question # 19

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A.

Master agreement with manufacturer, Standalone agreement with reseller

B.

Master agreement with reseller .sub-agreement with manufacturer

C.

Master agreement reseller .standalone agreement with manufacturer.

D.

Master agreement with manufacturer .sub-agreement with reseller

Full Access
Question # 20

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.

SupplierQualification.csv

B.

PreferredSupplier.csv

C.

SupplierCompanyData.csv

D.

PreferredSupplierData.csv

Full Access
Question # 21

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.

Manual match to the correct purchase order

C.

Reject and request resubmission

D.

Refer to Accounts Payable group

Full Access
Question # 22

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.

set the commodity code to reconcile by amount

D.

Add an override to an invoice exception

Full Access
Question # 23

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

A.

Invoice limits per vendor

B.

Catalog Orders

C.

Non-PO invoices

D.

Credit memos

Full Access
Question # 24

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 chosen suppliers are not preferred

D.

When the purchasing requisition is submitted

Full Access
Go to page: