Practice Test for C-ARP2P-2404 Certification Real 2024 Mock Exam
Prepare For Realistic C-ARP2P-2404 Dumps PDF - 100% Passing Guarantee
SAP C-ARP2P-2404 Exam Syllabus Topics:
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NEW QUESTION # 14
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows for consolidated maintenance of common data
- B. It enables seamless integration of a contract workspace and Contract Compliance
- C. It enables seamless integration of contracts and shipping details
- D. It allows on-premise apps to join with on-demand apps
Answer: A,B
NEW QUESTION # 15
Which of the following is the user for whom a document is created on behalf of?
- A. Watcher
- B. Preparer
- C. Project owner
- D. Requester
Answer: D
NEW QUESTION # 16
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Service End Date
- B. Expiration Date
- C. Milestone
- D. Max Amount
Answer: A,C
NEW QUESTION # 17
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Landing pages
- B. Notifications
- C. Home page
- D. Company logo
- E. Header fields
Answer: C,D,E
NEW QUESTION # 18
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To create user accounts automatically when they are needed by integrating with an LDAP system
- B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
Answer: C
NEW QUESTION # 19
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. Commodity code
- D. Price
- E. Supplier
Answer: A,C,E
NEW QUESTION # 20
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 global pool of public suppliers available in the Ariba Network
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of supplier organizations available in Buying and Invoicing
Answer: B,D
NEW QUESTION # 21
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. Immediately after the change
- C. A maximum of two hours after the change
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 22
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. provides the catalog manager full control over the content
- C. Ensure pricing matches the contracted price
- D. Ties catalog items to open contracts
Answer: A,D
NEW QUESTION # 23
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the requester sends the RFQ to the suppliers
- C. When the requester awards the RFQ
- D. When the chosen suppliers are not preferred
Answer: A
NEW QUESTION # 24
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a release order contract
- B. When both agreements have the item aggregator turned on
- C. When both agreements have item-level price discounts
- D. When the parent agreement is a no-release order contract
Answer: C,D
NEW QUESTION # 25
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 # 26
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Contract
- B. Non-PO
- C. Purchase order or release order
- D. Service purchase order
Answer: A
NEW QUESTION # 27
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. The invoice is approved for an order.
- C. Some or all items on the requisition are received.
- D. The order is confirmed by the supplier.
Answer: A,C
NEW QUESTION # 28
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. User Data Consolidated file
- B. Approver Lookup file
- C. UserGroupMapping file
- D. Team Member Rule file
Answer: B
NEW QUESTION # 29
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common supplier
- B. Partitioned supplier
- C. Remittance location
- D. Supplier location
Answer: A
NEW QUESTION # 30
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Supplier level
- B. Commodity level
- C. Item level
- D. Catalog level
Answer: C,D
NEW QUESTION # 31
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Reject and request resubmission
- C. Request for a credit memo and resubmit
- D. Manual match to the correct purchase order
Answer: D
NEW QUESTION # 32
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