[Sep 13, 2024] C-ARP2P-2404 Dumps PDF and Test Engine Exam Questions – Real4exams [Q47-Q67]

NO.47 Which type of sourcing template is used by Guided Buying to create an RFQ?

NO.48 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.49 Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

NO.50 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.

NO.51 Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

NO.52 Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

NO.53 Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

NO.54 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?

NO.55 When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

NO.56 where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

NO.57 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.58 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

NO.59 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.60 Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

NO.61 Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

NO.62 Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

NO.63 which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

NO.64 What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

NO.65 Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

NO.66 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.67 Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.