Free Sales Ending Soon - 100% Valid C-ARP2P-2105 Exam Dumps with 148 Questions [Q74-Q95] : Exams Labs Braindumps : http://blog.examslabs.com

NEW QUESTION 74
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

Supplier

Finance approver

Receiver

Procurement approver

NEW QUESTION 75
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

None of the above

Either a or b

ERP

The Ariba Procurement Solution

NEW QUESTION 76
For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Improve compliance with corporate purchasing policies

Gain detailed view of the spend by category to shape the commodity strategy

Track the total contract spend against spend allowed on contract

Find new suppliers for a sole-source commodity

NEW QUESTION 77
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.

Accrual account

Serial number

Location

Depreciation period

Tag number

NEW QUESTION 78
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

NEW QUESTION 79
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.

Part number

Price

Catalog subscription

Commodity code

Supplier

NEW QUESTION 80
Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?

AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

once the payment is received on the bank account the supplier specified on the invoice

NEW QUESTION 81
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

Master Data Tracker

Functional Configuration Document

Functional Design Document

Data Rationalization Document

NEW QUESTION 82
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

Price

Name

Relevance

Best selling

NEW QUESTION 83
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expert community spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

NEW QUESTION 84
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:

Part Number

Commodity Code

Catalog Subscription

Price

Supplier

NEW QUESTION 85
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

Requisition

Contract

Service sheet

Purchase order

NEW QUESTION 86
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A supplier accesses the supplier-side Ariba Network and creates an invoice.

A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

The Ariba Network creates an invoice automatically on the due date of the contract line items.

NEW QUESTION 87
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

Owner information

System ID

Preferred ordering method

Supplier location

NEW QUESTION 88
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receivingtypes

NEW QUESTION 89
Your SAPAriba Guided Buying customer uses a PeopleSoft 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?
Please choose the correct answer.

Purchasing Organization tag

SETID tag

Page tag

Category tag

NEW QUESTION 90
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

NEW QUESTION 91
For which purpose can you use light account in SAP Ariba Buying andInvoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-‘ templates

NEW QUESTION 92
The Ariba Procurement Solution supports which of the following order routing methods?
There are3 correct answers to this question.

AN order or Manual order with copy to ERP (cc:)

Manual order

Export to CSV

Ordering through the Ariba Network (AN)

Import to ERP

NEW QUESTION 93
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

Warning: preparer’s are only notified when the budget is over its limit

Warning: The requester’s manager is added as a watcher when the budget is exceeded Absolute: The requester’s manager is added as anapprover when the budget is exceeded

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer’s are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

NEW QUESTION 94
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

Purchase Order

Requisition

Service Sheet

Contract

NEW QUESTION 95
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

Does not support standard procurement functionality

Automatically attach to requisitions

Allow certain users direct release access

Does not allow purchases to be made against a contract

Automatically adjust accumulators

Free Sales Ending Soon - 100% Valid C-ARP2P-2105 Exam Dumps with 148 Questions [Q74-Q95]

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