C_ARP2P_2404 Practice Exam Questions and Answers

A.  

At any point after their own approval node

B.  

Only at beginning of the approval flow

C.  

Only after their own approval node

D.  

At any point in the approval flow

A.  

Guided Buying

B.  

Supply Chain Collaboration

C.  

Buying and Invoicing

D.  

Ariba Network

A.  

Spend value

B.  

Supplier

C.  

GL account

D.  

Language

E.  

Commodity code

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

A.  

Company logo

B.  

Header fields

C.  

Landing pages

D.  

Notifications

E.  

Home page

A.  

It provides commodity-specific requisitioning forms.

B.  

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

C.  

It decreases the number of Non-Catalog requisitions created.

D.  

It streamlines sourcing for direct materials with high price volatility.

A.  

Invoice limits per vendor

B.  

Catalog Orders

C.  

Non-PO invoices

D.  

Credit memos

A.  

Service End Date

B.  

Milestone

C.  

Expiration Date

D.  

Max Amount

A.  

Payment request

B.  

Remittance advice

C.  

Purchase order

D.  

Receipt

A.  

User group assignments

B.  

Ship-To location

C.  

Approval flows

D.  

Supplier policies