SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2005 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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 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

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A. Historical spend data - Unit of measure B. user groups C. payment terms D. suppliers

Discussion 0

Correct Answer: A,C Vote an answer

Question 4

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Unmanaged spend category B. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered C. Control over price or quantity of goods or services D. Tiered Pricing Term invoices E. Reseller Pricing Terms

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Finance approver B. Supplier C. Receiver D. Procurement approver

Discussion 0

Correct Answer: C Vote an answer

Question 6

On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A. The Contract tab of the RPF B. The Award tab of the RFP C. The Events tab of the Contract Workspace D. The Pricing tab of the Contract Workspace

Discussion 0

Correct Answer: B Vote an answer

Question 7

Which of the following are the major locations for reports?
There are 3 correct answers to this question.

A. Dynamic Workspace B. Public Reports C. Prepackaged Reports D. Public Workspace E. Personal Workspace

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 8

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A. Before the Project Notification letter is sent B. After supplier training is conducted C. After the first wave is enabled D. Before flight planning is initiated

Discussion 0

Correct Answer: A Vote an answer