Real Exam Questions C_ARP2P_2011 Dumps Exam Questions in here [Sep-2021]
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NEW QUESTION 17
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 18
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 19
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 20
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 21
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 22
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 23
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 24
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 25
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the technical lead to provide a customization.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. File a service request with the SAP Ariba support team requesting a change to the system.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Answer: B
NEW QUESTION 26
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 27
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 28
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 29
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 30
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a negative value in the accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: C
NEW QUESTION 31
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 32
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 33
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 34
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