Online Access Free C-ARP2P-2002 Practice Test

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

• A.Payment information for visibility and analysis
• B.Invoices for payments by SAP Ariba and invoicing
• C.Supplier bank data needed for payments
• D.s. ERP invoice data into SAP ariba's reporting engine

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.File channel
• C.web services
• D.SAP direct connectivity

which from builder feature enables the designer to bulid similar forms?

• A.Template creation
• B.Draft versioning
• C.Request function
• D.Clause library

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.Procurement approver
• C.Receiver
• D.Supplier

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. The purchase order is manually sent toi the supplier
• B.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
• C.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
• D.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier