Online Access Free C-ARP2P-2002 Practice Test

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

• A.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
• B.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
• C.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
• D.once the payment is received on the bank account the supplier specified on the invoice

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

• A.Create new templates for every project
• B.Test the forms after publishing and activating them
• C.Allow entry of sensitive and business-critical information
• D.Plan your form and its workflow

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

• A.Order products that are NOT in the company catalog
• B.Conduct three bids and a buy for highly technical items
• C.Initiate a sourcing request to centralized procurement
• D.Provide additional information to specify the product they want

which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

• A.Supplier location
• B.Preferred ordering method
• C.system ID
• D.owner information

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.Category tag
• B.Purchasing organization tag
• C.SETIDtag
• D.Page tag