SAP C_ARP2P_2404 Exam Practice Test Instant Access

Question 1

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

APartial

BNegative

COver

DHybrid

Answer : C

Question 2

Where would you find information such as recurring fees and expenses in a contract?

AContract terms

BPricing terms

CCost terms

DItem terms

Answer : B

Question 3

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?

APricing terms worksheet

BProcurement workspace

CContract workspace (procurement)

DContract request (procurement)

Answer : D

Question 4

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 5

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

APurchase requisition

BPurchase order

CGroup assignment

DInvoice reconciliation

EReceipt

Answer : A, D, E

Question 6

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

AThe user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

BThe user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

CThe user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

DThe user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Answer : B

Question 7

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

AWarning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

BWarning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

CWarning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

DWarning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

Answer : B

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