SAP C_ARP2P_2404 Exam Practice Test Instant Access

Question 1

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 2

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

AWeb services

BSAP Ariba Cloud Integration Gateway

CBatch file channel

DSuite integration

Answer : A, B

Question 3

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 4

What integration method requires the use of middleware?

ADirect connectivity

BMaster data channel

CCommon data server channel

DWeb services

Answer : D

Question 5

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

APartial

BNegative

COver

DHybrid

Answer : C

Question 6

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

ACompany logo

BHeader fields

CLanding pages

DNotifications

EHome page

Answer : A, B, E

Question 7

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

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