[Q38-Q60] Pass SAP C_ARP2P_2404 Exam in First Attempt Guaranteed [Jan-2025]

Pass SAP C_ARP2P_2404 Exam in First Attempt Guaranteed [Jan-2025]

Exam Sure Pass SAP Certification with C_ARP2P_2404 exam questions

SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.
Topic 2	Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer |invoice approval and reconciliation processes.
Topic 3	Managing Clean Core: This part of the exam assesses and implements clean core principles within ERP systems to enhance business process flexibility, minimize adaptation requirements, and expedite innovation.
Topic 4	Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
Topic 5	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
Topic 6	Guided Buying: This section covers the commercial rationale and key features of guided buying.
Topic 7	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.

 

NEW QUESTION # 38
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A. Catalog Orders
• B. Invoice limits per vendor
• C. Non-PO invoices
• D. Credit memos

Answer: C

NEW QUESTION # 39
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

• A. Max Amount
• B. Service End Date
• C. Expiration Date
• D. Milestone

Answer: B,D

NEW QUESTION # 40
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. Single-variant
• B. Cross-variant
• C. Disconnected
• D. Multi-variant
• E. Connected

Answer: A,C,D

NEW QUESTION # 41
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 allows for consolidated maintenance of common data
• D. It enables seamless integration of contracts and shipping details

Answer: A,C

NEW QUESTION # 42
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

• A. Remittance location
• B. Partitioned supplier
• C. Common supplier
• D. Supplier location

Answer: C

NEW QUESTION # 43
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 people soft asynchronous
• B. A web service upload operation
• C. SAP Ariba integration toolkit
• D. Direct connect functionality

Answer: B

NEW QUESTION # 44
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 require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• C. 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.
• 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: C

NEW QUESTION # 45
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

• A. Ship-to
• B. Department
• C. Region
• D. Commodity

Answer: D

NEW QUESTION # 46
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

• A. Supervisor
• B. Sourcing specialists
• C. Purchasing managers
• D. The requester

Answer: D

NEW QUESTION # 47
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

• A. Purchase order
• B. Service purchase order
• C. No-release order contract
• D. Release order contract

Answer: C

NEW QUESTION # 48
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

• A. Order confirmation
• B. Payment request
• C. Invoke
• D. Remittance advice

Answer: B,D

NEW QUESTION # 49
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

• A. PO Payment Terms Mismatch
• B. Invoice Currency Mismatch
• C. PO Price Variance
• D. PO Received Quantity Variance

Answer: C,D

NEW QUESTION # 50
Which of the following validation tolerance options will NOT create an exception?

• A. Auto Accept Percentage
• B. Auto Reject
• C. Skip Amount
• D. Auto Accept Amount

Answer: A

NEW QUESTION # 51
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. Work with the technical lead to provide a customization.
• B. File a service request with the SAP Ariba support team requesting a change to the system.
• C. Work with the customer to modify their existing process to match SAP Ariba best practices
• D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Answer: D

NEW QUESTION # 52
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. Non-PO invoices
• C. Purchase orders
• D. Payment remittance advice

Answer: B,C

NEW QUESTION # 53
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. Corporate authentication/single sign-on is set up at the parent realm.
• C. Authenticated users in a child realm are authenticated by all other relevant realms.
• D. Dashboard portals are realm-specific with separated tasks.

Answer: C,D

NEW QUESTION # 54
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. Add an override to an invoice exception
• D. update invoice exception tolerances

Answer: C,D

NEW QUESTION # 55
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. Supplier
• B. Language
• C. GL account
• D. Spend value
• E. Commodity code

Answer: A,D,E

NEW QUESTION # 56
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

• A. Sold-to e-mail address
• B. Purchase orders they reference
• C. Item Description
• D. Ship-to location

Answer: B,D

NEW QUESTION # 57
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. PreferredSupplierData.csv
• B. SupplierCompanyData.csv
• C. PreferredSupplier.csv
• D. SupplierQualification.csv

Answer: C,D

NEW QUESTION # 58
Which type of sourcing template is used by Guided Buying to create an RFQ?

• A. Spot buy
• B. Spot quote
• C. Quick event
• D. Quick quote

Answer: C

NEW QUESTION # 59
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

• A. Purchase requisition
• B. Purchase order
• C. Group assignment
• D. Receipt
• E. Invoice reconciliation

Answer: A,D,E

NEW QUESTION # 60
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