[Aug-2021] Valid Way To Pass SAP Exam Dumps with C_ARP2P_2011 Exam Study Guide

All C_ARP2P_2011 Dumps and SAP Certified Application Associate - SAP Ariba Procurement Training Courses Help candidates to study and pass the Exams hassle-free!

NEW QUESTION 24
Which SAP Ariba conditions makes a field mandatory for user input?

• A. Set
• B. Require
• C. Is NOT Null
• D. Is equal to

Answer: B

 

NEW QUESTION 25
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 26
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

• A. consignment
• B. service
• C. Subcontracting
• D. material

Answer: B,D

 

NEW QUESTION 27
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 28
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

• A. It streamlines sourcing for direct materials with high price volatility
• B. It increases visibility of low - dollar, one - time purchase
• C. It provides commodity specific requisitioning forms
• D. It elimtes the needs to capture individual suppliers information

Answer: B,D

 

NEW QUESTION 29
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 30
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

• A. supplier master data
• B. Realm branding settings
• C. Template realm baseline settings
• D. Recommended parameters

Answer: C

 

NEW QUESTION 31
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 32
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

• A. After next server restart or scheduled maintenance
• B. Immediately after the change
• C. Overnight when the scheduled update parameter task runs
• D. A maximum of two hours after the change

Answer: A

 

NEW QUESTION 33
which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

• A. Remote Authentication
• B. Backend integration
• C. Flight plan
• D. category Blueprint

Answer: A,B

 

NEW QUESTION 34
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 35
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 36
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A. Replace the name of the approver in the approval flow using the forward approvable feature
• B. Set the alternate approver as their delegate using the delegate authority feature
• C. Ask an administrator to add the alternate approver to the approval to the approval flow
• D. Add the alternate approver to the appoval flow and approve the document

Answer: D

 

NEW QUESTION 37
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

• A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
• B. To create user account automatically when they are needed by integrating with an LDAP System
• C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
• D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

Answer: A

 

NEW QUESTION 38
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

• A. SAP process integration
• B. Customer's standalone windows server
• C. Customer's standalone Linux server
• D. Oracle Data integration
• E. SAP Ariba's data center

Answer: A,B,D

 

NEW QUESTION 39
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 40
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

• A. SETIDtag
• B. Category tag
• C. Page tag
• D. Purchasing organization tag

Answer: A

 

NEW QUESTION 41
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 42
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 43
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 44
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 45
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

• A. Order confirmation
• B. Payment request
• C. Invoke
• D. Remittance advice

Answer: B,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
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

• A. Require
• B. Enable
• C. Show
• D. Edit

Answer: B,C

 

NEW QUESTION 48
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 49
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