SAP C_ARP2P_2404 Exam Practice Test Instant Access

Question 1

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

ARequest for a credit memo and resubmit

BManual match to the correct purchase order

CReject and request resubmission

DRefer to Accounts Payable group

Answer : B

Question 2

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 3

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

ASupplier location

BPartitioned supplier

CCommon supplier

DRemittance location

Answer : C

Question 4

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

ATo create user accounts automatically when they are needed by integrating with an LDAP system

BTo simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

CTo send purchase orders over Ariba Network to suppliers who have NOT yet registered

DTo reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Answer : C

Question 5

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

AAccrual account

BSerial number

CLocation

DDepreciation period

ETag number

Answer : B, C, E

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

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

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