SAP C_ARP2P_2404 Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

AA pre-defined list of incumbent suppliers responding to sourcing events

BA predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

CA global pool of supplier organizations available in Buying and Invoicing

DA global pool of public suppliers available in the Ariba Network

Correct : B, C

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AA pre-defined list of incumbent suppliers responding to sourcing events

BA predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

CA global pool of supplier organizations available in Buying and Invoicing

DA global pool of public suppliers available in the Ariba Network

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Question 2

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

AInvoice limits per vendor

BCatalog Orders

CNon-PO invoices

DCredit memos

Correct : C

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AInvoice limits per vendor

BCatalog Orders

CNon-PO invoices

DCredit memos

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Question 3

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

ACompound pricing can be used with discounts by percentage.

BThe calculation is serial from the subagreement discount to the parent.

CCompound pricing can be used with discounts by amount.

DThe calculation on the subagreement is inherited from the parent agreement's discount.

Correct : B, D

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ACompound pricing can be used with discounts by percentage.

BThe calculation is serial from the subagreement discount to the parent.

CCompound pricing can be used with discounts by amount.

DThe calculation on the subagreement is inherited from the parent agreement's discount.

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Question 4

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

ANon-PO

BPurchase order or release order

CContract

DService purchase order

Correct : C

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ANon-PO

BPurchase order or release order

CContract

DService purchase order

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Question 5

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

AService End Date

BMilestone

CExpiration Date

DMax Amount

Correct : A, B

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AService End Date

BMilestone

CExpiration Date

DMax Amount

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Master SAP C_ARP2P_2404 Exam with Reliable Practice Questions

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