Read Online C-ARP2P-2404 Test Practice Test Questions Exam Dumps [Q45-Q68]

NO.45 Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

NO.46 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.

NO.47 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

NO.48 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.

NO.49 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.

NO.50 Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

NO.51 When is an approval flow triggered in the context of a self-service scenario?

NO.52 For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

NO.53 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?

NO.54 What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

NO.55 Which type of sourcing template is used by Guided Buying to create an RFQ?

NO.56 What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

NO.57 Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

NO.58 Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

NO.59 Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

NO.60 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.

NO.61 Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

NO.62 What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

NO.63 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

NO.64 How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

NO.65 Which of the following validation tolerance options will NOT create an exception?

NO.66 How can you access the contract compliance request in a suite-integrated realm?

NO.67 What documents are required for services when setting up a three-way match?

NO.68 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?