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 Nov 15,2024.
- Exam Code: C_ARP2P_2404
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Nov 15,2024
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 Contacts
- B . Import Supplier Data (Consolidated File)
- C . Import Supplier Qualification Data
- D . Import Supplier Location Data (Consolidated File)
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A . PO Received Quantity Variance
- B . PO Price Variance
- C . PO Payment Terms Mismatch
- D . Invoice Currency Mismatch
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A . Spot quote
- B . Spot buy
- C . Quick quote
- D . Quick event
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A . Ship-to location
- B . Sold-to e-mail address
- C . Item Description
- D . Purchase orders they reference
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A . The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- B . The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C . The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D . The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A . Enter the correct value in the Accepted box after you create a new PO
- B . Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C . Enter the correct value in the Accepted box that matches the total quantity accepted.
- D . Enter a negative value in the accepted box to reduce the quantity previously accepted
Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A . Commodity level
- B . Item level – catalog
- C . Supplier level
- D . Item level – non-catalog
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 . Work with the customer to modify their existing process to match SAP Ariba best practices
- C . File a service request with the SAP Ariba support team requesting a change to the system.
- D . File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
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 . SAP Ariba integration toolkit
- C . A people soft asynchronous
- D . A web service upload operation
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
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