Online Access Free C_ARP2P_2404 Practice Test

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

• A.Over
• B.Partial
• C.Negative
• D.Hybrid

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A.BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• B.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
• C.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• D.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.

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.

• A.A pre-defined list of incumbent suppliers responding to sourcing events
• B.A global pool of public suppliers available in the Ariba Network
• C.A global pool of supplier organizations available in Buying and Invoicing
• D.A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

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

• A.Landing pages
• B.Header fields
• C.Notifications
• D.Home page
• E.Company logo

When is an approval flow triggered in the context of a self-service scenario?

• A.When the chosen suppliers are not preferred
• B.When the requester sends the RFQ to the suppliers
• C.When the purchasing requisition is submitted
• D.When the requester awards the RFQ