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SAP Certified Associate C-ARP2P-2404 Exam and Certification Test Engine
SAP C-ARP2P-2404 Exam Syllabus Topics:
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NEW QUESTION # 23
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?
- A. Procurement workspace
- B. Pricing terms worksheet
- C. Contract workspace (procurement)
- D. Contract request (procurement)
Answer: D
NEW QUESTION # 24
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Remittance advice
- C. Payment request
- D. Receipt
Answer: A
NEW QUESTION # 25
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. collaborative requisition
- C. Non-po invoice
- D. No release contract
Answer: A
NEW QUESTION # 26
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 # 27
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It decreases the number of Non-Catalog requisitions created.
- B. It provides commodity-specific requisitioning forms.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,C
NEW QUESTION # 28
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Credit memos
- C. Invoice limits per vendor
- D. Non-PO invoices
Answer: D
NEW QUESTION # 29
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. Catalog subscription
- B. Price
- C. Supplier
- D. Part number
- E. Commodity code
Answer: C,D,E
NEW QUESTION # 30
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Item level
- C. Supplier level
- D. Catalog level
Answer: B,D
NEW QUESTION # 31
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. Home page
- C. Company logo
- D. Header fields
- E. Notifications
Answer: B,C,D
NEW QUESTION # 32
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. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. File a service request with the SAP Ariba support team requesting a change to the system.
- C. Work with the technical lead to provide a customization.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Answer: A
NEW QUESTION # 33
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Non-PO
- C. Purchase order or release order
- D. Contract
Answer: D
NEW QUESTION # 34
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A global pool of public suppliers available in the Ariba Network
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Answer: A,B
NEW QUESTION # 35
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. After the next server restart or scheduled maintenance
- B. Overnight when the scheduled Update Parameters task runs
- C. A maximum of two hours after the change
- D. Immediately after the change
Answer: A
NEW QUESTION # 36
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.
- A. Users loaded at the parent realm will need to sign into child realms manually.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Corporate authentication/single sign-on is set up at the parent realm.
Answer: B,C
NEW QUESTION # 37
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. Form
- C. Requisition form
- D. cus_Form
Answer: B
NEW QUESTION # 38
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Answer: B
NEW QUESTION # 39
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. A web service upload operation
- B. SAP Ariba integration toolkit
- C. Direct connect functionality
- D. A people soft asynchronous
Answer: A
NEW QUESTION # 40
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point in the approval flow
- B. Only after their own approval node
- C. At any point after their own approval node
- D. Only at beginning of the approval flow
Answer: A
NEW QUESTION # 41
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Terms
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Request
Answer: B
NEW QUESTION # 42
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 item-level price discounts
- C. When both agreements have the item aggregator turned on
- D. When the parent agreement is a no-release order contract
Answer: B,D
NEW QUESTION # 43
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Ship-to
- C. Department
- D. Commodity
Answer: D
NEW QUESTION # 44
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