C_ARP2P_2404 Practice Exam Questions with Answers SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Certification

Compound pricing can be used with discounts by percentage.

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

Compound pricing can be used with discounts by amount.

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

User groups

Payment terms

Suppliers

Historical spend data

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile by amount

Add an override to an invoice exception

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Supervisor

The requester

Sourcing specialists

Purchasing managers

Payment request

Remittance advice

Purchase order

Receipt

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

Part number

Price

Catalog subscription

Commodity code

Supplier

Guided Buying

Supply Chain Collaboration

Buying and Invoicing

Ariba Network

User group assignments

Ship-To location

Approval flows

Supplier policies

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt