100% Free C-ARP2P-2404 Exam Dumps to Pass Exam Easily from TrainingDump [Q47-Q70]

NO.47 What integration method requires the use of middleware?

NO.48 Which data dictates the system behavior for tactical sourcing scenarios?

NO.49 Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

NO.50 Which type of sourcing template is used by Guided Buying to create an RFQ?

NO.51 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.

NO.52 Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

NO.53 Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

NO.54 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

NO.55 Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

NO.56 A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

NO.57 An approval node contains a system group with five users. From this group who must approve the document?

NO.58 Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

NO.59 What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

NO.60 Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

NO.61 Where would you find information such as recurring fees and expenses in a contract?

NO.62 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

NO.63 Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

NO.64 Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

NO.65 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.

NO.66 Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

NO.67 What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

NO.68 Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

NO.69 When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

NO.70 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?