A fully updated 2021 C_ARP2P_2011 Exam Dumps exam guide from training expert Actual4Exams
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NEW QUESTION 12
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. Template
- B. contract workspace
- C. commodity mapping
- D. contract line items
- E. user profile
Answer: C,D,E
NEW QUESTION 13
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester approvals an invoices against the order
- B. The requester cancels the order
- C. The supplier invoices some or all items from the order
- D. The requester receives or all items from the requisition
Answer: B,D
NEW QUESTION 14
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. The remittance address is left blank for reconciliation
- D. An ad hoc remittance address is generated
Answer: C
NEW QUESTION 15
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. SAP direct connectivity
- C. File channel
- D. web services
Answer: D
NEW QUESTION 16
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Item quantities kit can be modified by shoppers \
- B. Kits can be created from non-catalog items
- C. Kits can be contain punchout items
- D. Kits can be created by customers catalog managers
Answer: A,D
NEW QUESTION 17
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Gain detailed view of the spend by category to shape the commodity strategy
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Track the total contract spend against spend allowed on contract
Answer: B
NEW QUESTION 18
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Build forms without consulting or IT support
- B. Option to add sensitive information
- C. Extend business processes
- D. E-mail approval is supported
Answer: A,C
NEW QUESTION 19
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Enumerations browser
- B. Field configuration browser
- C. Class browser
- D. AML upload browser
Answer: B
NEW QUESTION 20
At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question
- A. purchasing organization
- B. cost center
- C. user
- D. commodity
Answer: A,C
NEW QUESTION 21
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Supplier bank data needed for payments
- B. Invoices for payments by SAP Ariba and invoicing
- C. Payment information for visibility and analysis
- D. s. ERP invoice data into SAP ariba's reporting engine
Answer: C
NEW QUESTION 22
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Place an Action tile on the home page
- B. ADD a GBS search tile on the home page
- C. Create a landing page for travel requisitions
- D. Put a link to the travel site in the guidance section of the homepage
Answer: A
NEW QUESTION 23
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
- A. Functional buyers can perform three bids and buy without help from centered procurement
- B. Procurement management can view which purchases tie to contracts
- C. Infrequent purchasers have one place to buy goods and service
- D. Centralized procurement employees directly touch more purchase orders
Answer: A,C
NEW QUESTION 24
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. populate content in the Expert community spotlight
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. Filter search results in SAP Ariba guided buying
Answer: B,D
NEW QUESTION 25
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. The first user in the approval flow
Answer: D
NEW QUESTION 26
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Direct order method
- B. ERP order method with or without acknowledgment
- C. Indirect order method
- D. Asynchronous order method
Answer: A,B
NEW QUESTION 27
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Receiving
- B. Requisitioning
- C. Ordering
- D. Invoicing
Answer: D
NEW QUESTION 28
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
- A. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- B. will suppliers use UNSPSC commodity codes in their catalogs?
- C. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- D. will customers use two or three levels in their commodity codes hierarchies?
- E. will customers use commodity code to drive invoice approval flows?
Answer: A,B,C
NEW QUESTION 29
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A web service upload operation
- B. Direct connect functionality
- C. SAP Ariba integration toolkit
- D. A people soft asynchronous
Answer: C
NEW QUESTION 30
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. profit center
- B. internal order
- C. cost center
- D. purchasing unit
Answer: C,D
NEW QUESTION 31
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