SAP C_ARP2P_2404 SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement Online Training
SAP C_ARP2P_2404 Online Training
The questions for C_ARP2P_2404 were last updated at Dec 19,2024.
- Exam Code: C_ARP2P_2404
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
An approval node contains a system group with five users. From this group who must approve the document?
- A . The majority of users
- B . ALL users
- C . The user with the highest approval authority
- D . any user
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 . Direct order method
- B . Asynchronous order method
- C . ERP order method with or without acknowledgement
- D . Indirect order method
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 . Invoice, Order and Receipt
- D . Requisition, Order confirmation and Invoice
When using the Budget Check, a parameter is set to either Absolute or Warning.
What effects do these options have?
- A . Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B . Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- C . Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- D . Warning: The requester’s manager is added as a watcher when the budget is exceeded. Absolute:
The requester’s manager is added as an approver when the budget is exceeded.
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 . 0.05
- B . 0.2
- C . 0.1
- D . 0.15
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A . Partial
- B . Negative
- C . Over
- D . Hybrid
What integration method requires the use of middleware?
- A . Direct connectivity
- B . Master data channel
- C . Common data server channel
- D . Web services
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 invoice is approved for an order.
- C . The order is cancelled.
- D . The order is confirmed by the supplier.
Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.
- A . User groups
- B . Payment terms
- C . Suppliers
- D . Historical spend data
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 . update invoice exception tolerances
- B . Enable an auto-accept amount parameter
- C . set the commodity code to reconcile by amount
- D . Add an override to an invoice exception
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