Free and Premium SAP C_ARP2P_2404 Dumps Questions Answers

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Supervisor

The requester

Sourcing specialists

Purchasing managers

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (Lowest Preference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

Non-po invoice

collaborative requisition

No release contract

Release contract

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

Node

Community

Realm schema mapping

Datacenter

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

Non-PO

Purchase order or release order

Contract

Service purchase order

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

It enables seamless integration of contracts and shipping details

It allows for consolidated maintenance of common data

It enables seamless integration of a contract workspace and Contract Compliance

It allows on-premise apps to join with on-demand apps

Any user in the approver group

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

Remittance advice

Invoke

Order confirmation

Payment request

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

ERP mapping and interfaces

Custom fields

Approval rule lookup files

Import and export tasks

Commodity level

Supplier level

Catalog level

Item level

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.

BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

Payment request

Remittance advice

Purchase order

Receipt