100% Accurate Answers! Dec-2024 C_ARP2P_2404 Actual Real Exam Questions
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NEW QUESTION # 30
What documents are required for services when setting up a three-way match?
- A. Invoice, Requisition and Service Entry Sheet
- B. Invoice, Service Entry Sheet and Purchase Order
- C. Requisition, Order confirmation and Invoice
- D. Invoice, Order and Receipt
Answer: B
NEW QUESTION # 31
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Web services
- C. Master data channel
- D. Common data server channel
Answer: B
NEW QUESTION # 32
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.
- A. SupplierCompanyData.csv
- B. PreferredSupplier.csv
- C. PreferredSupplierData.csv
- D. SupplierQualification.csv
Answer: B,D
NEW QUESTION # 33
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Department
- C. Commodity
- D. Ship-to
Answer: C
NEW QUESTION # 34
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 no-release order contract
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a release order contract
- D. When both agreements have item-level price discounts
Answer: A,D
NEW QUESTION # 35
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Sourcing specialists
- B. Purchasing managers
- C. Supervisor
- D. The requester
Answer: D
NEW QUESTION # 36
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.2
- B. 0.15
- C. 0.05
- D. 0.1
Answer: B
NEW QUESTION # 37
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 # 38
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 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 reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
Answer: B
NEW QUESTION # 39
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Payment Terms Mismatch
- C. PO Received Quantity Variance
- D. PO Price Variance
Answer: C,D
NEW QUESTION # 40
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Purchase order
- B. Payment request
- C. Receipt
- D. Remittance advice
Answer: A
NEW QUESTION # 41
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 5 (Highest Preference)
- C. List from 1 (Lowest Preference) to 3 (Highest Preference)
- D. List from 3 (Lowest Preference) to 1 (Highest Preference)
Answer: B
NEW QUESTION # 42
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Indirect order method
- B. Asynchronous order method
- C. Direct order method
- D. ERP order method with or without acknowledgement
Answer: C,D
NEW QUESTION # 43
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 Supplier Lifecycle and Performance
- C. SAP Ariba Strategic Sourcing
- D. SAP Ariba Contracts Management
Answer: B,C
NEW QUESTION # 44
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.
- A. Enable an auto-accept amount parameter
- B. set the commodity code to reconcile by amount
- C. update invoice exception tolerances
- D. Add an override to an invoice exception
Answer: C,D
NEW QUESTION # 45
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Cross-variant
- B. Single-variant
- C. Connected
- D. Multi-variant
- E. Disconnected
Answer: B,D,E
NEW QUESTION # 46
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers with good ratings are promoted as potential suppliers on Ariba Network
- B. sellers collect marketing intelligence for their industry on Ariba Network
- C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Answer: C
NEW QUESTION # 47
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, Cumulative
- B. Amount Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Per Order
- D. Amount Based Volume Discount, Per Order
Answer: B
NEW QUESTION # 48
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