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C_ARP2P_2404 Questions and Answers

Question # 6

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A.

Amount Based Volume Discount, Cumulative

B.

Quantity Based Volume Discount, Cumulative

C.

Amount Based Volume Discount, Per Order

D.

Quantity Based Volume Discount, Per Order

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Question # 7

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A.

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B.

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C.

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D.

suppliers use Ariba network to manage the approval process for invoices

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Question # 8

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A.

E-form Template manager

B.

Custom form Administrator

C.

Custom Forms Designer

D.

E-Form Template Manager

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Question # 9

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.

0.05

B.

0.2

C.

0.1

D.

0.15

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Question # 10

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

A.

Service End Date

B.

Milestone

C.

Expiration Date

D.

Max Amount

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Question # 11

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A.

Region

B.

Ship-to

C.

Commodity

D.

Department

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Question # 12

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A.

Commodity level

B.

Supplier level

C.

Catalog level

D.

Item level

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Question # 13

How is the preferred level status set for suppliers?

A.

List from 1 (Lowest Preference) to 3 (Highest Preference)

B.

List from 3 (Lowest Preference) to 1 (Highest Preference)

C.

List from 5 (Lowest Preference) to 1 (Highest Preference)

D.

List from 1 (Lowest Preference) to 5 (Highest Preference)

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Question # 14

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.

Accrual account

B.

Serial number

C.

Location

D.

Depreciation period

E.

Tag number

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Question # 15

Which data dictates the system behavior for tactical sourcing scenarios?

A.

User group assignments

B.

Ship-To location

C.

Approval flows

D.

Supplier policies

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Question # 16

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.

Pricing terms worksheet

B.

Procurement workspace

C.

Contract workspace (procurement)

D.

Contract request (procurement)

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Question # 17

What integration method requires the use of middleware?

A.

Direct connectivity

B.

Master data channel

C.

Common data server channel

D.

Web services

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Question # 18

Where do buyers store catalog items used for Guided Buying?

A.

Guided Buying

B.

Supply Chain Collaboration

C.

Buying and Invoicing

D.

Ariba Network

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Question # 19

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

A.

web services

B.

File channel

C.

SAP direct connectivity

D.

EDI

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Question # 20

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

A.

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.

sellers with good ratings are promoted as potential suppliers on Ariba Network

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

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Question # 21

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A.

Preferred ordering method

B.

Tax ID

C.

System ID

D.

Supplier location

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Question # 22

Which type of sourcing template is used by Guided Buying to create an RFQ?

A.

Spot quote

B.

Spot buy

C.

Quick quote

D.

Quick event

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Question # 23

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A.

Direct connect functionality

B.

SAP Ariba integration toolkit

C.

A people soft asynchronous

D.

A web service upload operation

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Question # 24

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.

A.

Part number

B.

Price

C.

Catalog subscription

D.

Commodity code

E.

Supplier

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