C_ARP2P_2404 Dumps By Pros - 1st Attempt Guaranteed Success [Q45-Q62]

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C_ARP2P_2404 Dumps By Pros - 1st Attempt Guaranteed Success

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NEW QUESTION # 45
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

  • A. Only at beginning of the approval flow
  • B. At any point in the approval flow
  • C. At any point after their own approval node
  • D. Only after their own approval node

Answer: B


NEW QUESTION # 46
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

  • A. ERP invoice data into SAP Ariba's reporting engine
  • B. Supplier bank data needed for payments
  • C. Payment information for visibility and analysis
  • D. Invoices for payment by SAP Ariba Buying and Invoicing

Answer: C


NEW QUESTION # 47
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

  • A. Community
  • B. Datacenter
  • C. Node
  • D. Realm schema mapping

Answer: A


NEW QUESTION # 48
What integration method requires the use of middleware?

  • A. Common data server channel
  • B. Direct connectivity
  • C. Master data channel
  • D. Web services

Answer: D


NEW QUESTION # 49
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

  • A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
  • C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
  • D. To create user accounts automatically when they are needed by integrating with an LDAP system

Answer: A


NEW QUESTION # 50
Where do buyers store catalog items used for Guided Buying?

  • A. Buying and Invoicing
  • B. Ariba Network
  • C. Supply Chain Collaboration
  • D. Guided Buying

Answer: A


NEW QUESTION # 51
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

  • A. Payment request
  • B. Invoke
  • C. Order confirmation
  • D. Remittance advice

Answer: A,D


NEW QUESTION # 52
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.

  • A. Location
  • B. Tag number
  • C. Accrual account
  • D. Serial number
  • E. Depreciation period

Answer: A,B,D


NEW QUESTION # 53
When is an approval flow triggered in the context of a self-service scenario?

  • A. When the chosen suppliers are not preferred
  • B. When the requester sends the RFQ to the suppliers
  • C. When the purchasing requisition is submitted
  • D. When the requester awards the RFQ

Answer: C


NEW QUESTION # 54
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

  • A. Purchasing managers
  • B. Supervisor
  • C. The requester
  • D. Sourcing specialists

Answer: C


NEW QUESTION # 55
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

  • A. Reduces workload for the catalog managers
  • B. Ties catalog items to open contracts
  • C. provides the catalog manager full control over the content
  • D. Ensure pricing matches the contracted price

Answer: A,B


NEW QUESTION # 56
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

  • A. Ariba Network ID (ANID)
  • B. SM VendorlD
  • C. Supplier ID
  • D. ERP VendorlD

Answer: C


NEW QUESTION # 57
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

  • A. Purchase order
  • B. Service purchase order
  • C. No-release order contract
  • D. Release order contract

Answer: C


NEW QUESTION # 58
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

  • A. Single-variant
  • B. Multi-variant
  • C. Connected
  • D. Cross-variant
  • E. Disconnected

Answer: A,B,E


NEW QUESTION # 59
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

  • A. The calculation is serial from the subagreement discount to the parent.
  • B. Compound pricing can be used with discounts by percentage.
  • C. The calculation on the subagreement is inherited from the parent agreement's discount.
  • D. Compound pricing can be used with discounts by amount.

Answer: A,C


NEW QUESTION # 60
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers with good ratings are promoted as potential suppliers on Ariba Network
  • B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • 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

Answer: B


NEW QUESTION # 61
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

  • A. A global pool of public suppliers available in the Ariba Network
  • B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
  • C. A global pool of supplier organizations available in Buying and Invoicing
  • D. A pre-defined list of incumbent suppliers responding to sourcing events

Answer: B,C


NEW QUESTION # 62
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