[Full-Version] 2024 New C_ARP2P_2404 Actual Exam Dumps, SAP Practice Test [Q30-Q55]

[Full-Version] 2024 New C_ARP2P_2404 Actual Exam Dumps,  SAP Practice Test

Study HIGH Quality C_ARP2P_2404 Free Study Guides and Exams Tutorials

SAP C_ARP2P_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Guided Buying: This section covers the commercial rationale and key features of guided buying.
Topic 3	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 4	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 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	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 7	Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.

 

NEW QUESTION # 30
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C. suppliers use Ariba network to manage the approval process for invoices
• D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Answer: A,D

NEW QUESTION # 31
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 # 32
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

• A. Custom form Administrator
• B. E-Form Template Manager
• C. E-form Template manager
• D. Custom Forms Designer

Answer: A,D

NEW QUESTION # 33
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. Work with the customer to modify their existing process to match SAP Ariba best practices
• C. Work with the technical lead to provide a customization.
• D. File a service request with the SAP Ariba support team requesting a change to the system.

Answer: A

NEW QUESTION # 34
Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A. User Data Consolidated file
• B. UserGroupMapping file
• C. Approver Lookup file
• D. Team Member Rule file

Answer: C

NEW QUESTION # 35
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 # 36
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 public suppliers available in the Ariba Network
• C. A global pool of supplier organizations available in Buying and Invoicing
• D. A pre-defined list of incumbent suppliers responding to sourcing events

Answer: A,C

NEW QUESTION # 37
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 # 38
Which type of sourcing template is used by Guided Buying to create an RFQ?

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

Answer: D

NEW QUESTION # 39
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

• A. Only after their own approval node
• B. At any point in the approval flow
• C. At any point after their own approval node
• D. Only at beginning of the approval flow

Answer: B

NEW QUESTION # 40
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 # 41
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

• A. Update the functional design document.
• B. Create customizations.
• C. Conduct workstream introductions.
• D. Lead configuration workshops.

Answer: A,C

NEW QUESTION # 42
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. Part number
• B. Commodity code
• C. Supplier
• D. Catalog subscription
• E. Price

Answer: A,B,C

NEW QUESTION # 43
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 # 44
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

• A. Tax ID
• B. Preferred ordering method
• C. Supplier location
• D. System ID

Answer: C

NEW QUESTION # 45
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

• A. Web services
• B. SAP Ariba Cloud Integration Gateway
• C. Batch file channel
• D. Suite integration

Answer: A,B

NEW QUESTION # 46
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

• A. Serial number
• B. Location
• C. Depreciation period
• D. Tag number
• E. Accrual account

Answer: A,B,D

NEW QUESTION # 47
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

• A. Ties catalog items to open contracts
• B. Ensure pricing matches the contracted price
• C. Reduces workload for the catalog managers
• D. provides the catalog manager full control over the content

Answer: A,C

NEW QUESTION # 48
Where would you find information such as recurring fees and expenses in a contract?

• A. Cost terms
• B. Pricing terms
• C. Item terms
• D. Contract terms

Answer: B

NEW QUESTION # 49
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

• A. Some or all items on the requisition are received.
• B. The order is cancelled.
• C. The order is confirmed by the supplier.
• D. The invoice is approved for an order.

Answer: A,B

NEW QUESTION # 50
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

• A. Master agreement with reseller .sub-agreement with manufacturer
• B. Master agreement with manufacturer, Standalone agreement with reseller
• C. Master agreement with manufacturer .sub-agreement with reseller
• D. Master agreement reseller .standalone agreement with manufacturer.

Answer: A

NEW QUESTION # 51
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 # 52
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 53
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 # 54
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

• A. Pricing terms
• B. Savings tracking
• C. Contract terms
• D. Contract hierarchy

Answer: A,C

NEW QUESTION # 55
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