Why C_ARP2P_2404 Exam Dumps Are Transforming the Landscape for SAP Professionals

1. SAP C_ARP2P_2404 SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement QUESTION & ANSWERS Visit Now: https://www.sapcertificationdumps.com/

2. QUESTION: 1 Which data must be associated with RFQ forms in order for preferred suppliers to be displayed? Option A : Region Option B : Ship-to Option C : Commodity Option D : Department Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 2 Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question Option A : Allow entry of sensitive and business-critical information Option B : Create new templates for every project Option C : Test the forms after publishing and activating them Option D : Plan your form and its workflow Correct Answer: C,D QUESTION: 3 If you update a parameter in Ariba P2P, when does the new setting take effect? Option A : Immediately after the change Option B : A maximum of two hours after the change Option C : After the next server restart or scheduled maintenance Option D : Overnight when the Update Parameters scheduled task runs Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 4

3. What does the Remittance Import functionality in Ariba P2P load? Option A : Invoices for payment by Ariba P2P Option B : ERP invoice data into Ariba’s reporting engine Option C : Supplier bank data needs for payments Option D : Payment information for visibility and analysis Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 5 What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing? Option A : Invoice limits per vendor Option B : Catalog Orders Option C : Non-PO invoices Option D : Credit memos Correct Answer: C QUESTION: 6 Which features from other SAP Ariba solutions can be integrated with SAP Ariba Guided Buying? (3 correct) Option A : Catalogs from SAP Ariba Buying and Invoicing Option B : Contract attributes from SAP Ariba Contracts Option C : Templates from SAP Ariba Sourcing Option D : Preferred suppliers from SAP Ariba Supplier Lifecycles and Performance Option E : Exception rules from SAP Ariba Invoice Management Correct Answer: A,C,D Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 7 Which of the following are common item categories that can be defined in the ItemCategory.csv? (2 correct) Option A : Consignment Option B : Subcontracting Option C : Service Option D : Material

4. Correct Answer: C,D QUESTION: 8 During the catalog enablement process, how are responsibilities split between the supplier and the buyer? (2 correct) Option A : The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

5. Option B : The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P. Option C : The supplier is responsible for the content of the catalog being published via the Ariba Network. Option D : The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P. Correct Answer: A,C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 9 Which of the following are benefits from Ariba Discovery? (3 correct) Option A : Effective Option B : Integrated Option C : Trusted Option D : Mitigates Supply Risk Option E : Reduces attrition rate Correct Answer: A,B,C QUESTION: 10 What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question. Option A : Savings tracking Option B : Pricing terms Option C : Contract hierarchy Option D : Contract terms Correct Answer: B,D Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 11 Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement? Option A : Master agreement with manufacturer, Standalone agreement with reseller Option B : Master agreement with reseller .sub-agreement with manufacturer Option C : Master agreement reseller .standalone agreement with manufacturer.

6. Option D : Master agreement with manufacturer .sub-agreement with reseller Correct Answer: B QUESTION: 12 Which of the following statements are true regarding Approval Process Management?There are 3 correct answers to this question. Option A : Each approval process applies to one type of approvable Option B : The administrator can define more than one approval process for each approvable type Option C : The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes Option D : More than one approval process can be active for each approvable type at a time. Option E : The administrator cannot manually deactivate an approval process Correct Answer: A,B,C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 13 Which deliverables does the Ariba functionality team provide to the customer? (2 correct) Option A : Master Data Tracker Option B : Functional Design Document Option C : Functional Configuration Document Option D : Data Rationalization Document Correct Answer: A,C QUESTION: 14 Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control? Option A : SAP Ariba Strategic Sourcing Option B : SAP Ariba Spot Buy Catalog Option C : SAP Ariba Sourcing Option D : SAP Ariba Payables Correct Answer: B

7. QUESTION: 15 When you create or edit a custom form, which property controls the visibility of a widget? Option A : System group Option B : Conditions Option C : Access control Option D : Custom groups Correct Answer: B Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 16 Which of the following is/are example(s) of Approvables?Please choose the correct answer. Option A : Only b, c Option B : All of the above Option C : Invoice Reconciliations Option D : Supplier Data Updates Option E : Contract Requests Correct Answer: B Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 17 which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question Option A : import and export tasks Option B : flex master data types Option C : Approval rule Lookup files Option D : ERP mapping and interface Correct Answer: A,B QUESTION: 18

8. Which of the following invoices have no matching documents? Option A : Contract-based Invoices Option B : PO-based Invoices Option C : Non-PO Invoices Option D : Non-Contract Invoices Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 19 What responsibilities does a purchasing agent have once an Ariba P2P Requisition has been issued against a manual supplier? (2 correct) Option A : Mark POs as ‘Ordered’ once they are transmitted to the supplier. Option B : Confirm the receipt of supplier’s order confirmations within Ariba P2P. Option C : Send POs to supplier via agreed communication method. Option D : Run the ‘ForcedOrder’ task to push POs to the Ariba Network. Correct Answer: A,C QUESTION: 20 Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach? (2 correct) Option A : It is targeted to large scale transformations Option B : It provides a comprehensive methodology to deal with changes and the people side in transformation projects Option C : It is based on six steps doing the right things has the highest priority Option D : It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects Correct Answer: B,C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 21

9. Which of the following statements are true regarding a Purchase Requisition (PR)? (2 correct) Option A : Legal document, created by the system Option B : Represents a request for products or services from one or more suppliers Option C : Cannot be edited directly Option D : After approval, used to generate one or more purchase orders Correct Answer: B,D Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 22 Which of the following statements are true regarding Contract Catalog Subscriptions?

10. Option A : Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items. Option B : With Auto-Catalog Creation, items are searchable just like with any other catalog. Option C : Email notification is sent when catalog import, activation, or deactivation fails. Option D : Only a and b Option E : All of the above Correct Answer: A QUESTION: 23 For Order Processing, which of the following is the best practice adoption based on PO Error Rate? Option A : Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting Option B : Buyers have online access to PO status Option C : System processes PO automatically (no intervention necessary) and submits them electronically to suppliers Option D : None of the above Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 24 If the effective date is in the future, the status of the Contract Workspace will be which of the following? Option A : Published Option B : Pending Option C : On Hold Option D : Draft Correct Answer: B QUESTION: 25 Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question. Option A : Import regions using ISO 2-digit codes Option B : Load the supplier organization buying contact Option C : Load the supplier organization sourcing contact

11. Option D : Import regions using ISO 3-digit codes Correct Answer: C,D Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 26 Where would you find information such as recurring fees and expenses in a contract? Option A : Contract terms Option B : Pricing terms Option C : Cost terms Option D : Item terms Correct Answer: B QUESTION: 27 Which of the following should the Customer expect from the CEE (Customer Engagement Executive)? Option A : Advocate Option B : Advisor Option C : Strategist Option D : Only b and c Option E : All of the above Correct Answer: A Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 28 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question. Option A : Compound pricing can be used with discounts by percentage. Option B : The calculation is serial from the subagreement discount to the parent. Option C : Compound pricing can be used with discounts by amount. Option D : The calculation on the subagreement is inherited from the parent agreement's discount. Correct Answer: B,D QUESTION: 29 Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form? Option A : Only at the beginning of the approval flow

12. Option B : Only after their own approval node Option C : At any point in the approval flow Option D : At any point after their own approval node Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 30 Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project? (3 correct) Option A : Flex master data Option B : ANID on SAP vendor master Option C : Fixed enumeration validation Option D : Catalog kits Option E : Approval Lookup files Correct Answer: A,B,D QUESTION: 31 How can you access the contract compliance request in a suite-integrated realm? Option A : Contract Workspace > Pricing Terms Option B : Contract > Contract Terms Option C : Contract Workspace > Contract Terms Option D : Contract Workspace > Contract Request Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 32 What do you need to do after you install the Ariba Integration Tool Kit (ITK)? Option A : Schedule the Ariba ITK with a periodicity of less than two hours for master data load. Option B : Configure the integration between the Ariba ITK and the Ariba Network. Option C : Adjust the ITK configuration files using the customer`s schedule for operation. Option D : Set up a separate scheduler to load master data periodically from the customer ERP system to SAP Ariba. Correct Answer: D

13. QUESTION: 33 What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment? (2 correct) Option A : A statement of work must be created by the customer engagement executive. Option B : The customer must submit a Service Request after go-live. Option C : The functional lead must create a prototype during the requirements gathering phase. Option D : The technical lead must engage with the customer to define the scope. Correct Answer: B,D Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions QUESTION: 34 Which of the following statement(s) is/are true regarding Accounting – Line Items? Option A : Each requisition line cannot have a different set of accounting Option B : Accounting can be changed as needed during the transaction flow Option C : Both a and b Option D : None of the above Correct Answer: B QUESTION: 35 Which of the following activities is NOT a main process of an SAP Ariba buying implementation? Option A : Ordering Option B : Requisitioning Option C : Invoicing Option D : Receiving Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_ARP2P_2404-exam-questions