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C_ARP2P_2404 pdf

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Last Update Jul 12, 2024
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement

Last Update Jul 12, 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?



Pricing terms worksheet


Procurement workspace


Contract workspace (procurement)


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.



Commodity level


Item level - catalog


Supplier level


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



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


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


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


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