[Sep 04, 2021] C-ARP2P-2011 PDF Dumps is essential on your C-ARP2P-2011 Exam Questions Certain Success!
C-ARP2P-2011 PDF Questions - Perfect Prospect To Go With C-ARP2P-2011 Practice Exam
NEW QUESTION 11
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 12
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 13
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The spot buy functionality in SAp Ariba
- B. The collaborative requisition funtionality in SAp ariba
- C. The non-catalog requisition funtionality in SAP ariba
- D. The sourcing functionality in SAP Ariba
Answer: D
NEW QUESTION 14
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
- A. Procurement workspace
- B. Contract workspace (procurement)
- C. Pricing terms worksheet
- D. Contract request (procurement)
Answer: D
NEW QUESTION 15
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 16
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
- A. Custom Forms Designer
- B. Form Template
- C. Custom form Administrator
- D. E-form Template manager
Answer: A,C
NEW QUESTION 17
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 18
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Preferred ordering method
- B. owner information
- C. system ID
- D. Supplier location
Answer: C
NEW QUESTION 19
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- 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. suppliers use Ariba network to manage the approval process for invoices
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: A,D
NEW QUESTION 20
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit 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 requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: C
NEW QUESTION 21
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 22
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 23
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement reseller .standalone agreement with manufacturer.
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement with manufacturer, Standalone agreement with reseller
Answer: A
NEW QUESTION 24
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 25
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 26
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Gain detailed view of the spend by category to shape the commodity strategy
- B. Improve compliance with corporate purchasing policies
- C. Find new suppliers for a sole-source commodity
- D. Track the total contract spend against spend allowed on contract
Answer: B
NEW QUESTION 27
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 28
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. Template
- B. contract workspace
- C. commodity mapping
- D. contract line items
- E. user profile
Answer: C,D,E
NEW QUESTION 29
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 30
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.
- A. customer ERP
- B. Ariba Network
- C. supplier
- D. third-party tax service
Answer: A,D
NEW QUESTION 31
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Partial
- B. Over
- C. Negative
- D. Hybrid
Answer: B
NEW QUESTION 32
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ties catalog items to open contracts
- B. Reduces workload for the catalog managers
- C. provides the catalog manager full control over the content
- D. Ensure pricing matches the contracted price
Answer: B
NEW QUESTION 33
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 34
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Require
- B. Disable
- C. Show
- D. Invalidate
Answer: B,D
NEW QUESTION 35
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