100% Reliable C-ARP2P-2404 Exam Dumps Test Pdf Exam Material [Q45-Q60]

100% Reliable Microsoft C-ARP2P-2404 Exam Dumps Test Pdf Exam Material

Based on Official Syllabus Topics of Actual SAP C-ARP2P-2404 Exam

SAP C-ARP2P-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
Topic 2	Buying: In this section of the exam, the focus is on how to generate purchase requests, oversee order processing, and finalize receipt of goods. This includes fostering collaboration and consolidating demand.
Topic 3	Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
Topic 4	Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
Topic 5	Invoicing: This section of the exam covers how to use various invoice categories. It also covers how to administer \|invoice approval and reconciliation processes.
Topic 6	Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.

NEW QUESTION # 45
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. Catalog subscription
B. Supplier
C. Part number
D. Commodity code
E. Price

Answer: B,C,D

NEW QUESTION # 46
What integration method requires the use of middleware?

A. Common data server channel
B. Direct connectivity
C. Master data channel
D. Web services

Answer: D

NEW QUESTION # 47
How is the preferred level status set for suppliers?

A. List from 3 (Lowest Preference) to 1 (Highest Preference)
B. List from 1 (Lowest Preference) to 3 (Highest Preference)
C. List from 1 (Lowest Preference) to 5 (Highest Preference)
D. List from 5 (Lowest Preference) to 1 (Highest Preference)

Answer: C

NEW QUESTION # 48
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A. Authenticated users in a child realm are authenticated by all other relevant realms.
B. Corporate authentication/single sign-on is set up at the parent realm.
C. Dashboard portals are realm-specific with separated tasks.
D. Users loaded at the parent realm will need to sign into child realms manually.

Answer: A,C

NEW QUESTION # 49
Where do buyers store catalog items used for Guided Buying?

A. Buying and Invoicing
B. Ariba Network
C. Supply Chain Collaboration
D. Guided Buying

Answer: A

NEW QUESTION # 50
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Reduces workload for the catalog managers
B. Ties catalog items to open contracts
C. provides the catalog manager full control over the content
D. Ensure pricing matches the contracted price

Answer: A,B

NEW QUESTION # 51
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Payment request
B. Invoke
C. Order confirmation
D. Remittance advice

Answer: A,D

NEW QUESTION # 52
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Purchase order
B. Service purchase order
C. No-release order contract
D. Release order contract

Answer: C

NEW QUESTION # 53
Where would you find information such as recurring fees and expenses in a contract?

A. Item terms
B. Cost terms
C. Pricing terms
D. Contract terms

Answer: C

NEW QUESTION # 54
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.

A. Add an override to an invoice exception
B. Enable an auto-accept amount parameter
C. set the commodity code to reconcile by amount
D. update invoice exception tolerances

Answer: A,D

NEW QUESTION # 55
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Separate spend activities by entities
B. Set up Catalog Constraints
C. Filter information by Business Unit
D. Allow visibility control to items in the UI

Answer: A,B

NEW QUESTION # 56
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 57
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

Answer: A

NEW QUESTION # 58
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.