SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-19Q3 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

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

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 2

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. order confirmation B. purchase orders C. payments remittance advice D. Non-po invoices

Discussion 0

Correct Answer: B,D Vote an answer

Question 3

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates B. To create user account automatically when they are needed by integrating with an LDAP System C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

Discussion 0

Correct Answer: C Vote an answer

Question 4

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

Discussion 0

Correct Answer: C,D Vote an answer

Question 5

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Remittance advice B. Receipt C. Payment request D. Purchase order

Discussion 0

Correct Answer: C Vote an answer

Question 6

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. Contract request (procurement) B. Contract workspace (procurement) C. Pricing terms worksheet D. Procurement workspace

Discussion 0

Correct Answer: A Vote an answer

Question 7

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. 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

Discussion 0

Correct Answer: B,C Vote an answer

Question 8

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A. Filter search results in SAP Ariba guided buying B. populate content in the Expert community spotlight C. provide data for SAP Ariba suppliers lifecycle management D. Toggle preferred status automatically in SAP Ariba guided Buying

Discussion 0

Correct Answer: A,C Vote an answer