C_ARP2P_2404 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
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?
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.
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
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.
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.
An approval node contains a system group with five users. From this group who must approve the document?
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.
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.
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?
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
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.
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
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.
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
When is an approval flow triggered in the context of a self-service scenario?