Full C-ARP2P-2011 Practice Test and 80 unique questions with explanations waiting just for you!
SAP Certified Application Associate Dumps C-ARP2P-2011 Exam for Full Questions - Exam Study Guide
NEW QUESTION 34
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows for shared master data
- B. It allows on-premise apps to join with on-demand apps
- C. It provides single sign-on and a unified dashboard
- D. It enables seamless integration of contracts and receipts
Answer: A,C
NEW QUESTION 35
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 36
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. The user with the highest approval authority
- C. any user
- D. The majority of users
Answer: C
NEW QUESTION 37
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 38
For which use case is the invoice Against contract Buying process considered best practice?
- A. Infrequent, one-off purchase
- B. Simple goods related to direct materials
- C. Simple services requiring collaboration
- D. Simple service related to recreating activities
Answer: D
NEW QUESTION 39
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. ERP mapping and interface
- B. flex master data types
- C. import and export tasks
- D. Approval rule Lookup files
Answer: B,C
NEW QUESTION 40
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. Add an override to an invoice exception
- B. update invoice exception tolerances
- C. Enable an auto-accept amount parameter
- D. set the commodity code to reconcile by amount
Answer: B,C
NEW QUESTION 41
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 42
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. Templates from SAP Ariba sourcing
- C. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- D. Contract attributes from SAP Ariba contracts
- E. Catalogs from SAP Ariba Buying and invoicing
Answer: B,C,E
NEW QUESTION 43
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 44
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 45
what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. Digital signature
- C. Basic (username / password)
- D. shared secret
Answer: A,D
NEW QUESTION 46
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 47
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 48
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 49
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A. multi-variant
- B. connected
- C. cross-variant
- D. single-variant
- E. Disconnected
Answer: A,D,E
NEW QUESTION 50
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