SAP C_ARP2P_2404 Exam Practice Test Instant Access

Question 1

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

AOrder confirmations

BNon-PO invoices

CPayment remittance advice

DPurchase orders

Answer : B, D

Question 2

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?

A0.05

B0.2

C0.1

D0.15

Answer : D

Question 3

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

AService purchase order

BPurchase order

CNo-release order contract

DRelease order contract

Answer : C

Question 4

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

AIt enables seamless integration of contracts and shipping details

BIt allows for consolidated maintenance of common data

CIt enables seamless integration of a contract workspace and Contract Compliance

DIt allows on-premise apps to join with on-demand apps

Answer : B, C

Question 5

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

ADirect order method

BAsynchronous order method

CERP order method with or without acknowledgement

DIndirect order method

Answer : A, C

Question 6

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

AEnter the correct value in the Accepted box after you create a new PO

BEnter a 0 value in the Accepted box to reset the quantity previously accepted

CEnter the correct value in the Accepted box that matches the total quantity accepted.

DEnter a negative value in the accepted box to reduce the quantity previously accepted

Answer : D

Question 7

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

ASome or all items on the requisition are received.

BThe invoice is approved for an order.

CThe order is cancelled.

DThe order is confirmed by the supplier.

Answer : A, C

SAP C_ARP2P_2404 SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Practice Test