Updated Sep-2021 Exam Engine or PDF for the SAP C_ARP2P_2011 test to help you quickly prepare for the SAP exam! [Q35-Q55]

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Updated Sep-2021 Test Engine or PDF for the SAP C_ARP2P_2011 test to help you quickly prepare for the SAP exam!

Full C_ARP2P_2011 Practice Test and 80 unique questions with explanations waiting just for you, get it now!

NEW QUESTION 35
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 36
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  • A. Send POs to the supplier via the agreed communicational method.
  • B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  • C. Run the forced order task to push POs to Ariba network
  • D. Mark POs as ordered once they are transmitted to the supplier

Answer: A,D

 

NEW QUESTION 37
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 38
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 39
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 40
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

  • A. spot buy
  • B. open bidding
  • C. Dynamic
  • D. DN bids and a buy policy

Answer: D

 

NEW QUESTION 41
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 42
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 43
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 44
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

  • A. Add an override to an invoice exception
  • B. update invoice exception tolerances
  • C. Enable an auto-accept amount parameter
  • D. set the commodity code to reconcile by amount

Answer: B,C

 

NEW QUESTION 45
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 46
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 47
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

  • A. Update the functional Design documents
  • B. Lead configuration workshops
  • C. Conduct work stream interdictions.
  • D. Create customizations

Answer: A,B

 

NEW QUESTION 48
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

  • A. Purchase order
  • B. Requisition
  • C. Contract
  • D. Service sheet

Answer: C

 

NEW QUESTION 49
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  • A. Budget data
  • B. Accounting data
  • C. commodity codes
  • D. users

Answer: C,D

 

NEW QUESTION 50
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

  • A. Enumerations browser
  • B. Field configuration browser
  • C. Class browser
  • D. AML upload browser

Answer: B

 

NEW QUESTION 51
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 52
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 53
Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question

  • A. Invoice expection types
  • B. Receiving types
  • C. Ariba network transaction rules
  • D. Parameters
  • E. Approval processes

Answer: A,C,E

 

NEW QUESTION 54
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

  • A. Price
  • B. Supplier
  • C. Part number
  • D. Commodity code
  • E. Catalog subscription

Answer: B,C,D

 

NEW QUESTION 55
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Full C_ARP2P_2011 Practice Test and 80 unique questions with explanations waiting just for you, get it now: https://www.fast2test.com/C_ARP2P_2011-premium-file.html

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