Updated Dec-2024 Exam Materials for You to Prepare & Pass C_ARP2P_2404 Exam.
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SAP C_ARP2P_2404 Exam Syllabus Topics:
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NEW QUESTION # 49
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 # 50
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Pricing terms
- B. Savings tracking
- C. Contract hierarchy
- D. Contract terms
Answer: A,D
NEW QUESTION # 51
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Request for a credit memo and resubmit
- C. Refer to Accounts Payable group
- D. Reject and request resubmission
Answer: A
NEW QUESTION # 52
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. Part number
- B. Catalog subscription
- C. Price
- D. Commodity code
- E. Supplier
Answer: A,D,E
NEW QUESTION # 53
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Item Description
- B. Sold-to e-mail address
- C. Purchase orders they reference
- D. Ship-to location
Answer: C,D
NEW QUESTION # 54
Where do buyers store catalog items used for Guided Buying?
- A. Buying and Invoicing
- B. Ariba Network
- C. Guided Buying
- D. Supply Chain Collaboration
Answer: A
NEW QUESTION # 55
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.
- A. Payment remittance advice
- B. Purchase orders
- C. Order confirmations
- D. Non-PO invoices
Answer: B,D
NEW QUESTION # 56
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 1 (Lowest Preference) to 5 (Highest Preference)
- D. List from 3 (Lowest Preference) to 1 (Highest Preference)
Answer: C
NEW QUESTION # 57
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 2-digit codes
- B. Import regions using ISO 3-digit codes
- C. Load the supplier organization sourcing contact
- D. Load the supplier organization buying contact
Answer: B,C
NEW QUESTION # 58
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: B
NEW QUESTION # 59
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Contract
- C. Purchase order or release order
- D. Non-PO
Answer: B
NEW QUESTION # 60
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Amount Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Answer: B
NEW QUESTION # 61
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Service purchase order
- C. Release order contract
- D. Purchase order
Answer: A
NEW QUESTION # 62
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Item terms
- C. Cost terms
- D. Contract terms
Answer: A
NEW QUESTION # 63
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Reject
- D. Auto Accept Amount
Answer: B
NEW QUESTION # 64
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 # 65
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A pre-defined list of incumbent suppliers responding to sourcing events
- B. A global pool of public suppliers available in the Ariba Network
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A global pool of supplier organizations available in Buying and Invoicing
Answer: C,D
NEW QUESTION # 66
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. Work with the customer to modify their existing process to match SAP Ariba best practices
- C. File a service request with the SAP Ariba support team requesting a change to the system.
- D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
Answer: D
NEW QUESTION # 67
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. A maximum of two hours after the change
- C. After the next server restart or scheduled maintenance
- D. Immediately after the change
Answer: C
NEW QUESTION # 68
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Supplier bank data needed for payments
- C. Payment information for visibility and analysis
- D. Invoices for payment by SAP Ariba Buying and Invoicing
Answer: C
NEW QUESTION # 69
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Credit memos
- B. Invoice limits per vendor
- C. Non-PO invoices
- D. Catalog Orders
Answer: C
NEW QUESTION # 70
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. ERP VendorlD
- C. Supplier ID
- D. Ariba Network ID (ANID)
Answer: C
NEW QUESTION # 71
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