A fully updated 2021 C_ARP2P_2011 Exam Dumps exam guide from training expert Actual4Exams [Q12-Q31]

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A fully updated 2021 C_ARP2P_2011 Exam Dumps exam guide from training expert Actual4Exams

Provides complete coverage of every objective on exam and exam preparation C_ARP2P_2011

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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