SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2008 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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. Direct connect functionality B. A people soft asynchronous C. SAP Ariba integration toolkit D. A web service upload operation

Discussion 0

Correct Answer: C Vote an answer

Question 2

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users B. The user with the highest approval authority C. ALL users D. any user

Discussion 0

Correct Answer: D Vote an answer

Question 3

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

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 4

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

A. Preferred ordering method B. system ID C. Supplier location D. owner information

Discussion 0

Correct Answer: B Vote an answer

Question 5

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. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted D. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

Discussion 0

Correct Answer: B Vote an answer

Question 6

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester cancels the order B. The requester approvals an invoices against the order C. The requester receives or all items from the requisition D. The supplier invoices some or all items from the order

Discussion 0

Correct Answer: A,C Vote an answer

Question 7

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A. Recommended parameters B. supplier master data C. Realm branding settings D. Template realm baseline settings

Discussion 0

Correct Answer: D Vote an answer

Question 8

what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A. Digital certificate B. Digital signature C. Basic (username / password) D. shared secret

Discussion 0

Correct Answer: A,D Vote an answer