Get Started: C_ARP2P_2404 Exam [2024] Dumps SAP PDF Questions
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NEW QUESTION # 49
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 # 50
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Web services
- C. Common data server channel
- D. Master data channel
Answer: B
NEW QUESTION # 51
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 # 52
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
Answer: B
NEW QUESTION # 53
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 # 54
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Web services
- C. Batch file channel
- D. SAP Ariba Cloud Integration Gateway
Answer: B,D
NEW QUESTION # 55
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Commodity
- C. AdHocItem
- D. Form
- E. GBSearch
Answer: C,D,E
NEW QUESTION # 56
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of a contract workspace and Contract Compliance
- B. It allows on-premise apps to join with on-demand apps
- C. It enables seamless integration of contracts and shipping details
- D. It allows for consolidated maintenance of common data
Answer: A,D
NEW QUESTION # 57
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Preferred ordering method
- C. Supplier location
- D. System ID
Answer: C
NEW QUESTION # 58
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. Some or all items on the requisition are received.
- B. The order is cancelled.
- C. The order is confirmed by the supplier.
- D. The invoice is approved for an order.
Answer: A,B
NEW QUESTION # 59
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To create user accounts automatically when they are needed by integrating with an LDAP system
Answer: B
NEW QUESTION # 60
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Group assignment
- B. Invoice reconciliation
- C. Purchase order
- D. Receipt
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION # 61
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.
- A. Conduct workstream introductions.
- B. Lead configuration workshops.
- C. Update the functional design document.
- D. Create customizations.
Answer: A,C
NEW QUESTION # 62
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. SAP direct connectivity
- C. web services
- D. EDI
Answer: C
NEW QUESTION # 63
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?
- A. SAP Ariba integration toolkit
- B. A web service upload operation
- C. Direct connect functionality
- D. A people soft asynchronous
Answer: B
NEW QUESTION # 64
What documents are required for services when setting up a three-way match?
- A. Invoice, Service Entry Sheet and Purchase Order
- B. Invoice, Order and Receipt
- C. Requisition, Order confirmation and Invoice
- D. Invoice, Requisition and Service Entry Sheet
Answer: A
NEW QUESTION # 65
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Over
- C. Negative
- D. Hybrid
Answer: B
NEW QUESTION # 66
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 # 67
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 # 68
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 # 69
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. Custom Forms Designer
- B. Custom form Administrator
- C. E-Form Template Manager
- D. E-form Template manager
Answer: A,B
NEW QUESTION # 70
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by percentage.
- B. The calculation is serial from the subagreement discount to the parent.
- C. Compound pricing can be used with discounts by amount.
- D. The calculation on the subagreement is inherited from the parent agreement's discount.
Answer: B,D
NEW QUESTION # 71
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