SAP C_ARP2P_2404 Exam Actual Questions

Name: SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement
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SKU: C_ARP2P_2404
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The questions for C_ARP2P_2404 were last updated on Sep 30, 2024.

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Question No. 1

How is the preferred level status set for suppliers?

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

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

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

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

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Correct Answer: D

Question No. 2

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

AAt any point after their own approval node

BOnly at beginning of the approval flow

COnly after their own approval node

DAt any point in the approval flow

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Correct Answer: D

Question No. 3

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

ACross-variant

BConnected

CSingle-variant

DMulti-variant

EDisconnected

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Correct Answer: C, D, E

Question No. 4

How can you access the contract compliance request in a suite-integrated realm?

AContract Workspace > Pricing Terms

BContract > Contract Terms

CContract Workspace > Contract Terms

DContract Workspace > Contract Request

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Correct Answer: C

Question No. 5

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

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

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

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

Dsuppliers use Ariba network to manage the approval process for invoices

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Correct Answer: B, C

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