Get Latest [Sep-2021] Conduct effective penetration tests using Free4Dump C-ARP2P-2011
Penetration testers simulate C-ARP2P-2011 exam PDF
NEW QUESTION 21
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 22
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Field path
- B. Text formatting
- C. Field label
- D. Attachments
- E. Import
Answer: A,C,D
NEW QUESTION 23
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 24
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 25
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 that matches the total quantity accepted.
- C. Enter a negative value in the accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: C
NEW QUESTION 26
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 27
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. populate content in the Expert community spotlight
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. Filter search results in SAP Ariba guided buying
Answer: B,D
NEW QUESTION 28
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 29
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE:
there are 3 correct answers to this question.
- A. Depreciation period
- B. Serial number
- C. Accrual account
- D. Tag number
- E. Location
Answer: B,D,E
NEW QUESTION 30
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Payment request
- B. Purchase order
- C. Receipt
- D. Remittance advice
Answer: A
NEW QUESTION 31
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Enumerations browser
- B. Field configuration browser
- C. Class browser
- D. AML upload browser
Answer: B
NEW QUESTION 32
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. profit center
- B. internal order
- C. cost center
- D. purchasing unit
Answer: C,D
NEW QUESTION 33
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Answer: D
NEW QUESTION 34
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. Any user in the apporval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. The first user in the approval flow
Answer: D
NEW QUESTION 35
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 36
How do different types of purchasers in an organization benefit from SAP guided Buying?
Note: there are 2 correct answers to this question to this question
- A. Functional buyers can perform three bids and buy without help from centered procurement
- B. Procurement management can view which purchases tie to contracts
- C. Infrequent purchasers have one place to buy goods and service
- D. Centralized procurement employees directly touch more purchase orders
Answer: A,C
NEW QUESTION 37
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Require
- B. Enable
- C. Show
- D. Edit
Answer: B,C
NEW QUESTION 38
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 39
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