Online Access Free C_ARP2P_2404 Practice Test

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

• A.Only after their own approval node
• B.At any point after their own approval node
• C.Only at beginning of the approval flow
• D.At any point in the approval flow

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.set the commodity code to reconcile by amount
• B.update invoice exception tolerances
• C.Enable an auto-accept amount parameter
• D.Add an override to an invoice exception

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

• A.Credit memos
• B.Non-PO invoices
• C.Invoice limits per vendor
• D.Catalog Orders

Where do buyers store catalog items used for Guided Buying?

• A.Guided Buying
• B.Ariba Network
• C.Supply Chain Collaboration
• D.Buying and Invoicing

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A.Invoices for payment by SAP Ariba Buying and Invoicing
• B.Supplier bank data needed for payments
• C.ERP invoice data into SAP Ariba's reporting engine
• D.Payment information for visibility and analysis