Steps Necessary To Pass The C-ARP2P-2404 Exam from Training Expert PassCollection
Valid Way To Pass SAP Certified Associate's C-ARP2P-2404 Exam
NEW QUESTION # 48
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ensure pricing matches the contracted price
- C. Ties catalog items to open contracts
- D. Reduces workload for the catalog managers
Answer: C,D
NEW QUESTION # 49
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Request
- C. cus_Form
- D. Requisition form
Answer: A
NEW QUESTION # 50
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service purchase order
- B. Release order contract
- C. No-release order contract
- D. Purchase order
Answer: C
NEW QUESTION # 51
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. Direct connect functionality
- B. A people soft asynchronous
- C. SAP Ariba integration toolkit
- D. A web service upload operation
Answer: D
NEW QUESTION # 52
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 a service request with the SAP Ariba support team requesting a change to the system.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- 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: B
NEW QUESTION # 53
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Partial
- C. Negative
- D. Hybrid
Answer: A
NEW QUESTION # 54
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Commodity
- C. Ship-to
- D. Region
Answer: B
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. Order confirmations
- B. Purchase orders
- C. Non-PO invoices
- D. Payment remittance advice
Answer: B,C
NEW QUESTION # 56
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Realm schema mapping
- B. Datacenter
- C. Community
- D. Node
Answer: C
NEW QUESTION # 57
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 # 58
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Supplier location
- C. System ID
- D. Preferred ordering method
Answer: B
NEW QUESTION # 59
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 supplier organizations available in Buying and Invoicing
- 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 pre-defined list of incumbent suppliers responding to sourcing events
Answer: A,C
NEW QUESTION # 60
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. Commodity code
- B. Price
- C. Part number
- D. Catalog subscription
- E. Supplier
Answer: A,C,E
NEW QUESTION # 61
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Requester
- C. Watcher
- D. Project owner
Answer: B
NEW QUESTION # 62
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Sold-to e-mail address
- C. Ship-to location
- D. Item Description
Answer: A,C
NEW QUESTION # 63
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation on the subagreement is inherited from the parent agreement's discount.
- B. The calculation is serial from the subagreement discount to the parent.
- C. Compound pricing can be used with discounts by percentage.
- D. Compound pricing can be used with discounts by amount.
Answer: A,B
NEW QUESTION # 64
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 maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- B. 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.
- C. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- D. 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.
Answer: D
NEW QUESTION # 65
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 # 66
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Purchase order or release order
- C. Non-PO
- D. Contract
Answer: D
NEW QUESTION # 67
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. The person who requested the requisition
- C. Any user in the approver group
- D. The person who prepared the requisition
Answer: B
NEW QUESTION # 68
Where would you find information such as recurring fees and expenses in a contract?
- A. Pricing terms
- B. Contract terms
- C. Cost terms
- D. Item terms
Answer: A
NEW QUESTION # 69
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Data (Consolidated File)
- B. Import Supplier Contacts
- C. Import Supplier Qualification Data
- D. Import Supplier Location Data (Consolidated File)
Answer: A,D
NEW QUESTION # 70
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 streamlines sourcing for direct materials with high price volatility.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It provides commodity-specific requisitioning forms.
Answer: A,B
NEW QUESTION # 71
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the chosen suppliers are not preferred
Answer: C
NEW QUESTION # 72
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