C-ARP2P-2404 by SAP Valid Free Exam Practice Test

Question 1

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. Supplier level B. Commodity level C. Item level - non-catalog D. Item level - catalog

Correct Answer: A,B

Question 2

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.1 B. 0.15 C. 0.05 D. 0.2

Correct Answer: B

Question 3

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

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

Correct Answer: D

Question 4

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. File channel B. EDI C. web services D. SAP direct connectivity

Correct Answer: C

Question 5

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Price Variance B. PO Received Quantity Variance C. Invoice Currency Mismatch D. PO Payment Terms Mismatch

Correct Answer: A,B

Question 6

An approval node contains a system group with five users. From this group who must approve the document?

A. any user B. The majority of users C. ALL users D. The user with the highest approval authority

Correct Answer: D

Question 7

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

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

Correct Answer: B

Question 8

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 customer to modify their existing process to match SAP Ariba best practices B. Work with the technical lead to provide a customization. C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding D. File a service request with the SAP Ariba support team requesting a change to the system.

Correct Answer: C

Question 9

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. Create customizations. B. Update the functional design document. C. Conduct workstream introductions. D. Lead configuration workshops.

Correct Answer: B,C

SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C-ARP2P-2404 Exam Practice Test