SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

A. Disable B. Invalidate C. Require D. Show

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The invoice is auto-rejected to the supplier B. The first remittance address in the supplier record is defaulted C. The remittance address is left blank for reconciliation D. An ad hoc remittance address is generated

Discussion 0

Correct Answer: C Vote an answer

Question 3

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 with manufacturer .sub-agreement with reseller C. Master agreement with manufacturer, Standalone agreement with reseller D. Master agreement reseller .standalone agreement with manufacturer.

Discussion 0

Correct Answer: A Vote an answer

Question 4

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 5

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A. Kits can be created from non-catalog items B. Kits can be contain punchout items C. Kits can be created by customers catalog managers D. Item quantities kit can be modified by shoppers \

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Enable B. Edit C. Require D. Show

Discussion 0

Correct Answer: A,D Vote an answer

Question 7

which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

A. service B. consignment C. material D. Subcontracting

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

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 after you create a new PO C. Enter a negative value in the accepted box to reduce the quantity previously accepted D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Discussion 0

Correct Answer: C Vote an answer