SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q4 Exam Practice Test

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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C. suppliers use Ariba network to manage the approval process for invoices

D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

A. Customer's standalone Linux server

B. Customer's standalone windows server

C. SAP process integration

D. Oracle Data integration

E. SAP Ariba's data center

A. Asynchronous order method

B. Indirect order method

C. Direct order method

D. ERP order method with or without acknowledgment

A. set the commodity code to reconcile by amount

B. Enable an auto-accept amount parameter

C. update invoice exception tolerances

D. Add an override to an invoice exception

A. Infrequent, one-off purchase

B. Simple services requiring collaboration

C. Simple service related to recreating activities

D. Simple goods related to direct materials

A. A supplier accesses the supplier-side Arbia network and creates an invoice

B. A supplier sends an e-mail to Arbia network with a PDF attachment of the 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

A. Provide additional information to specify the product they want

B. Order products that are NOT in the company catalog

C. Conduct three bids and a buy for highly technical items

D. Initiate a sourcing request to centralized procurement

A. File channel

B. web services

C. SAP direct connectivity

D. EDI