[Oct-2024] C-ARP2P-2404 PDF Dumps Extremely Quick Way Of Preparation
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NEW QUESTION # 35
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 5 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 5 (Lowest Preference) to 1 (Highest Preference)
Answer: A
NEW QUESTION # 36
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. Non-po invoice
- C. collaborative requisition
- D. No release contract
Answer: A
NEW QUESTION # 37
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. Immediately after the change
- C. Overnight when the scheduled Update Parameters task runs
- D. A maximum of two hours after the change
Answer: A
NEW QUESTION # 38
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. Remittance location
- C. Partitioned supplier
- D. Supplier location
Answer: A
NEW QUESTION # 39
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Import regions using ISO 3-digit codes
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 2-digit codes
Answer: B,C
NEW QUESTION # 40
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Spend value
- B. Language
- C. Supplier
- D. GL account
- E. Commodity code
Answer: A,C,E
NEW QUESTION # 41
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. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Answer: C
NEW QUESTION # 42
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Web services
- C. SAP Ariba Cloud Integration Gateway
- D. Suite integration
Answer: B,C
NEW QUESTION # 43
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. 0.05
- C. 0.15
- D. 0.1
Answer: C
NEW QUESTION # 44
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase order
- B. No-release order contract
- C. Release order contract
- D. Service purchase order
Answer: B
NEW QUESTION # 45
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Supervisor
- C. Sourcing specialists
- D. The requester
Answer: D
NEW QUESTION # 46
What integration method requires the use of middleware?
- A. Master data channel
- B. Web services
- C. Common data server channel
- D. Direct connectivity
Answer: B
NEW QUESTION # 47
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. GBSearch
- B. Form
- C. Supplier
- D. AdHocItem
- E. Commodity
Answer: A,B,D
NEW QUESTION # 48
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have item-level price discounts
- B. When the parent agreement is a no-release order contract
- C. When the parent agreement is a release order contract
- D. When both agreements have the item aggregator turned on
Answer: A,B
NEW QUESTION # 49
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. Team Member Rule file
- C. User Data Consolidated file
- D. UserGroupMapping file
Answer: A
NEW QUESTION # 50
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. Disconnected
- D. Connected
- E. Multi-variant
Answer: B,C,E
NEW QUESTION # 51
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 # 52
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Item Description
- C. Ship-to location
- D. Sold-to e-mail address
Answer: A,C
NEW QUESTION # 53
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. Supplier ID
- C. Ariba Network ID (ANID)
- D. ERP VendorlD
Answer: B
NEW QUESTION # 54
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Ship-To location
- B. User group assignments
- C. Supplier policies
- D. Approval flows
Answer: C
NEW QUESTION # 55
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The invoice is approved for an order.
- B. The order is confirmed by the supplier.
- C. The order is cancelled.
- D. Some or all items on the requisition are received.
Answer: C,D
NEW QUESTION # 56
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. Amount Based Volume Discount, Cumulative
- B. Quantity Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Answer: A
NEW QUESTION # 57
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