Free SAP C-ARP2P-19Q4 Exam Dumps Questions & Answers

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.

• A.  update invoice exception tolerances
• B.  Enable an auto-accept amount parameter
• C.  set the commodity code to reconcile by amount
• D.  Add an override to an invoice exception

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

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

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

• A.  Pricing terms worksheet
• B.  Contract workspace (procurement)
• C.  Contract request (procurement)
• D.  Procurement workspace

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

• A.  The first remittance address in the supplier record is defaulted
• B.  The invoice is auto-rejected to the supplier
• C.  An ad hoc remittance address is generated
• D.  The remittance address is left blank for reconciliation

which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

• A.  Exception rules from SAP Arbia invoice management
• B.  Contract attributes from SAP Ariba contracts
• C.  Templates from SAP Ariba sourcing
• D.  Catalogs from SAP Ariba Buying and invoicing
• E.  Preferred suppliers from SAP Ariba supplier lifecycle and performance