C_ARP2P_2404

An approval node contains a system group with five users. From this group who must approve the document?A . The majority of usersB . ALL usersC . The user with the highest approval authorityD . any userView AnswerAnswer: C

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 tolerancesB . Enable an auto-accept amount parameterC . set the commodity code to reconcile by amountD . Add an...

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 methodB . Asynchronous order methodC . ERP order method with or without acknowledgementD . Indirect order methodView AnswerAnswer: A, C

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this questionA . It enables seamless integration of contracts and shipping detailsB . It allows for consolidated maintenance of common dataC . It enables seamless integration of a contract workspace and Contract...

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 supplierB . The user creates a requisition when the requisition...

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...

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 servicesB . SAP Ariba Cloud Integration GatewayC . Batch file channelD . Suite integrationView AnswerAnswer: A, B

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 levelB . Item level - catalogC . Supplier levelD . Item level - non-catalogView AnswerAnswer: A,...

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?A . SM VendorlDB . Ariba Network ID (ANID)C . ERP VendorlDD . Supplier IDView AnswerAnswer: D

What integration method requires the use of middleware?A . Direct connectivityB . Master data channelC . Common data server channelD . Web servicesView AnswerAnswer: D