QUESTION: 9

Which main data elements does SAP Ariba Buying require from the customer's existing systems?
Note: There are 2 correct answers to this question.

User groups
Payment terms
Suppliers
Historical spend data

Answer(s): A,B

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QUESTION: 10

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing?
Note: there are 2correct answers to this question.

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

Answer(s): A,D

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QUESTION: 11

Which of the following is a supplier import task that can be loaded under Core Administration?
Note:
There are 2 correct answers to this question.

Import Supplier Contacts
Import Supplier Data (Consolidated File)
Import Supplier Qualification Data
Import Supplier Location Data (Consolidated File)

Answer(s): B,D

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QUESTION: 12

Which of the following default invoice exception types occur at line level?
Note: There are 2 correct answers to this question.

PO Received Quantity Variance
PO Price Variance
PO Payment Terms Mismatch
Invoice Currency Mismatch

Answer(s): A,B

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Free SAP C_ARP2P_2404 Exam Braindumps (page: 5)

QUESTION: 9

QUESTION: 10

QUESTION: 11

QUESTION: 12

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