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C_ARP2P_2404 pdf

C_ARP2P_2404 PDF

Last Update Dec 14, 2024
Total Questions : 80

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

Last Update Dec 14, 2024
Total Questions : 80

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Questions and Answers

Questions 1

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Options:

A.

Pricing terms worksheet

B.

Procurement workspace

C.

Contract workspace (procurement)

D.

Contract request (procurement)

Questions 2

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

Options:

A.

Commodity level

B.

Item level - catalog

C.

Supplier level

D.

Item level - non-catalog

Questions 3

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Options:

A.

Enter the correct value in the Accepted box after you create a new PO

B.

Enter a 0 value in the Accepted box to reset the quantity previously accepted

C.

Enter the correct value in the Accepted box that matches the total quantity accepted.

D.

Enter a negative value in the accepted box to reduce the quantity previously accepted