A fully updated 2021 C_ARP2P_2011 Exam Dumps exam guide from training expert SurePassExams
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NEW QUESTION 27
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 28
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 29
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Receiving
- B. Requisitioning
- C. Ordering
- D. Invoicing
Answer: D
NEW QUESTION 30
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Auto Accept amount
- B. E-MAIL notification from Name
- C. Allowed Attachment Extension
- D. Auto Accept percentage
Answer: A,D
NEW QUESTION 31
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Item quantities kit can be modified by shoppers \
- B. Kits can be created from non-catalog items
- C. Kits can be contain punchout items
- D. Kits can be created by customers catalog managers
Answer: A,D
NEW QUESTION 32
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 33
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 34
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 35
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
- A. Custom Forms Designer
- B. Form Template
- C. Custom form Administrator
- D. E-form Template manager
Answer: A,C
NEW QUESTION 36
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the technical lead to provide a customization.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. File a service request with the SAP Ariba support team requesting a change to the system.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices
Answer: B
NEW QUESTION 37
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Replace the name of the approver in the approval flow using the forward approvable feature
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Add the alternate approver to the appoval flow and approve the document
Answer: D
NEW QUESTION 38
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 39
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Upload documents and videos to the community and create articles
- B. Oversee all aspects of the organization's help community
- C. Tag important questions with taxonomy terms
- D. Communicate with SAP Ariba to request additional roles for the organization's users
Answer: C
NEW QUESTION 40
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier accesses the supplier-side Arbia network and creates an invoice
- C. Ariba Network creates an invoice automatically on the due date of the contract line items
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Answer: B,D
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
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Place an Action tile on the home page
- B. ADD a GBS search tile on the home page
- C. Create a landing page for travel requisitions
- D. Put a link to the travel site in the guidance section of the homepage
Answer: A
NEW QUESTION 43
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 44
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