Online Access Free C-ARP2P-2011 Practice Test

Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

• A.Receiving
• B.Requisitioning
• C.Ordering
• D.Invoicing

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

Which activity does the moderator perform in an SAP Ariba guided Buying community?

• A.Tag important questions with taxonomy terms
• B.Upload documents and videos to the community and create articles
• C.Oversee all aspects of the organization's help community
• D.Communicate with SAP Ariba to request additional roles for the organization's users

what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

• A.It allows for shared master data
• B.It provides single sign-on and a unified dashboard
• C.It enables seamless integration of contracts and receipts
• D.It allows on-premise apps to join with on-demand apps

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

• A.will customers use commodity code to drive invoice approval flows?
• B.will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
• C.will suppliers use UNSPSC commodity codes in their catalogs?
• D.will customers use two or three levels in their commodity codes hierarchies?
• E.will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?