PROFESSIONAL SAP - C-ARP2P-2404 - PDF SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP ARIBA PROCUREMENT VERSION

Professional SAP - C-ARP2P-2404 - Pdf SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Version

Professional SAP - C-ARP2P-2404 - Pdf SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Version

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

  • A. A maximum of two hours after the change
  • B. After the next server restart or scheduled maintenance
  • C. Overnight when the scheduled Update Parameters task runs
  • D. Immediately after the change

Answer: B


NEW QUESTION # 48
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

  • A. Users loaded at the parent realm will need to sign into child realms manually.
  • B. Dashboard portals are realm-specific with separated tasks.
  • C. Corporate authentication/single sign-on is set up at the parent realm.
  • D. Authenticated users in a child realm are authenticated by all other relevant realms.

Answer: B,D


NEW QUESTION # 49
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • D. suppliers use Ariba network to manage the approval process for invoices

Answer: A,B


NEW QUESTION # 50
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

  • A. Batch file channel
  • B. Web services
  • C. Suite integration
  • D. SAP Ariba Cloud Integration Gateway

Answer: B,D


NEW QUESTION # 51
Which of the following files can be used to specify approvers when defining the action for an approval rule?

  • A. User Data Consolidated file
  • B. UserGroupMapping file
  • C. Approver Lookup file
  • D. Team Member Rule file

Answer: C


NEW QUESTION # 52
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