Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ecus65

SAP C_ARP2P_2404 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

SAP C_ARP2P_2404 Premium Access     Download Demo    
Page: 1 / 3
Total 80 questions

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

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 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.

Conduct workstream introductions.

B.

Create customizations.

C.

Lead configuration workshops.

D.

Update the functional design document.

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 manufacturer, Standalone agreement with reseller

B.

Master agreement with reseller .sub-agreement with manufacturer

C.

Master agreement reseller .standalone agreement with manufacturer.

D.

Master agreement with manufacturer .sub-agreement with reseller

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A.

Preferred ordering method

B.

Tax ID

C.

System ID

D.

Supplier location

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.

E-form Template manager

B.

Custom form Administrator

C.

Custom Forms Designer

D.

E-Form Template Manager

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

A.

At any point after their own approval node

B.

Only at beginning of the approval flow

C.

Only after their own approval node

D.

At any point in the approval flow

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

A.

Service purchase order

B.

Purchase order

C.

No-release order contract

D.

Release order contract

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A.

Non-PO

B.

Purchase order or release order

C.

Contract

D.

Service purchase order

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A.

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.

sellers with good ratings are promoted as potential suppliers on Ariba Network

C.

sellers collect marketing intelligence for their industry on Ariba Network

D.

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network