C_ARP2P_2404 EXAM QUESTIONS - INSTANT ACCESS

C_ARP2P_2404 Exam Questions - Instant Access

C_ARP2P_2404 Exam Questions - Instant Access

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
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 supplier organizations available in Buying and Invoicing
  • B. A global pool of public suppliers available in the Ariba Network
  • C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
  • D. A pre-defined list of incumbent suppliers responding to sourcing events

Answer: A,C


NEW QUESTION # 56
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

  • A. Credit memos
  • B. Catalog Orders
  • C. Non-PO invoices
  • D. Invoice limits per vendor

Answer: C


NEW QUESTION # 57
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

  • A. Receipt
  • B. Purchase requisition
  • C. Invoice reconciliation
  • D. Purchase order
  • E. Group assignment

Answer: A,B,C


NEW QUESTION # 58
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

  • A. Contract request (procurement)
  • B. Contract workspace (procurement)
  • C. Procurement workspace
  • D. Pricing terms worksheet

Answer: A


NEW QUESTION # 59
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

  • A. Milestone
  • B. Expiration Date
  • C. Service End Date
  • D. Max Amount

Answer: A,C


NEW QUESTION # 60
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