[Oct-2021] SAP C_ARP2P_2011 Dumps – Reduce Your Chance of Failure in C_ARP2P_2011 Exam
To help you achieve your ultimate goal, we suggest the actual SAP C_ARP2P_2011 dumps for your SAP Certified Application Associate - SAP Ariba Procurement exam preparation to use as your guideline.
NEW QUESTION 35
which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
- A. Order confirmation
- B. Receipts
- C. Purchase orders
- D. Remittances
Answer: B,C
NEW QUESTION 36
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 approvals an invoices against the order
- B. The requester cancels the order
- C. The supplier invoices some or all items from the order
- D. The requester receives or all items from the requisition
Answer: B,D
NEW QUESTION 37
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option
- A. supplier master data
- B. Realm branding settings
- C. Template realm baseline settings
- D. Recommended parameters
Answer: C
NEW QUESTION 38
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 39
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
- A. SETIDtag
- B. Category tag
- C. Page tag
- D. Purchasing organization tag
Answer: A
NEW QUESTION 40
which from builder feature enables the designer to bulid similar forms?
- A. Template creation
- B. Clause library
- C. Request function
- D. Draft versioning
Answer: A
NEW QUESTION 41
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 first remittance address in the supplier record is defaulted
- B. The invoice is auto-rejected to the supplier
- C. The remittance address is left blank for reconciliation
- D. An ad hoc remittance address is generated
Answer: C
NEW QUESTION 42
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 43
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. ERP mapping and interface
- B. flex master data types
- C. import and export tasks
- D. Approval rule Lookup files
Answer: B,C
NEW QUESTION 44
For which use case is the invoice Against contract Buying process considered best practice?
- A. Infrequent, one-off purchase
- B. Simple goods related to direct materials
- C. Simple services requiring collaboration
- D. Simple service related to recreating activities
Answer: D
NEW QUESTION 45
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A. Allow entry of sensitive and business-critical information
- B. Create new templates for every project
- C. Test the forms after publishing and activating them
- D. Plan your form and its workflow
Answer: C,D
NEW QUESTION 46
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 47
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Direct order method
- B. ERP order method with or without acknowledgment
- C. Indirect order method
- D. Asynchronous order method
Answer: A,B
NEW QUESTION 48
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 49
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Answer: C,D
NEW QUESTION 50
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 51
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. SAP direct connectivity
- C. File channel
- D. web services
Answer: D
NEW QUESTION 52
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