SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002 Exam Practice Test

A. Recommended parameters

B. Realm branding settings

C. supplier master data

D. Template realm baseline settings

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. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

B. Work with the technical lead to provide a customization.

C. Work with the customer to modify their existing process to match SAP Ariba best practices

D. File a service request with the SAP Ariba support team requesting a change to the system.

A. will suppliers use UNSPSC commodity codes in their catalogs?

B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

C. will customers use commodity code to drive invoice approval flows?

D. will customers use two or three levels in their commodity codes hierarchies?

E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

A. File channel

B. web services

C. SAP direct connectivity

D. EDI

A. Field path

B. Field label

C. Import

D. Attachments

E. Text formatting

A. Field configuration browser

B. Class browser

C. Enumerations browser

D. AML upload browser