Use Real C_ARP2P_2011 Dumps - SAP Correct Answers updated on 2021
SAP Certified Application Associate C_ARP2P_2011 Exam Practice Dumps
NEW QUESTION 20
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Preferred ordering method
- B. owner information
- C. system ID
- D. Supplier location
Answer: C
NEW QUESTION 21
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 22
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Payment request
- B. Purchase order
- C. Receipt
- D. Remittance advice
Answer: A
NEW QUESTION 23
when you create or edit a custom from, which property controls the visibility of a widget?
- A. conditions
- B. Access control
- C. custom group
- D. system group
Answer: A
NEW QUESTION 24
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
- A. Depreciation period
- B. Serial number
- C. Accrual account
- D. Tag number
- E. Location
Answer: B,D,E
NEW QUESTION 25
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Require
- B. Disable
- C. Show
- D. Invalidate
Answer: B,D
NEW QUESTION 26
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Answer: D
NEW QUESTION 27
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. spot buy
- B. open bidding
- C. Dynamic
- D. DN bids and a buy policy
Answer: D
NEW QUESTION 28
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 29
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Order products that are NOT in the company catalog
- B. Initiate a sourcing request to centralized procurement
- C. Conduct three bids and a buy for highly technical items
- D. Provide additional information to specify the product they want
Answer: C
NEW QUESTION 30
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 31
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier accesses the supplier-side Arbia network and creates an invoice
- C. Ariba Network creates an invoice automatically on the due date of the contract line items
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Answer: B,D
NEW QUESTION 32
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget - B. Warning: preparer's are only notified when the budget is over its limit
- C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- D. 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
Answer: A
NEW QUESTION 33
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept amount
- B. E-MAIL notification from Name
- C. Allowed Attachment Extension
- D. Auto Accept percentage
Answer: A,D
NEW QUESTION 34
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: A,D
NEW QUESTION 35
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the payment is received on the bank account the supplier specified on the invoice
- B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Answer: C
NEW QUESTION 36
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Field path
- B. Text formatting
- C. Field label
- D. Attachments
- E. Import
Answer: A,C,D
NEW QUESTION 37
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
- A. Update the functional Design documents
- B. Lead configuration workshops
- C. Conduct work stream interdictions.
- D. Create customizations
Answer: A,B
NEW QUESTION 38
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
- A. customer ERP
- B. Ariba Network
- C. supplier
- D. third-party tax service
Answer: A,D
NEW QUESTION 39
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 40
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. Release contract
- C. Non-po invoice
- D. collaborative requisition
Answer: A
NEW QUESTION 41
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A. Allow entry of sensitive and business-critical information
- B. Create new templates for every project
- C. Test the forms after publishing and activating them
- D. Plan your form and its workflow
Answer: C,D
NEW QUESTION 42
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Order confirmation
- B. Receipts
- C. Purchase orders
- D. Remittances
Answer: B,C
NEW QUESTION 43
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