Online Access Free C-ARP2P-2011 Practice Test

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• B.Mark POs as ordered once they are transmitted to the supplier
• C.Send POs to the supplier via the agreed communicational method.
• D.Run the forced order task to push POs to Ariba network

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

• A.E-MAIL notification from Name
• B.Auto Accept amount
• C.Allowed Attachment Extension
• D.Auto Accept percentage

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

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• B.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• C.suppliers use Ariba network to manage the approval process for invoices
• D.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

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.Procurement management can view which purchases tie to contracts
• B.Infrequent purchasers have one place to buy goods and service
• C.Centralized procurement employees directly touch more purchase orders
• D.Functional buyers can perform three bids and buy without help from centered procurement