Free Access SAP.C-ARP2P-2011.v2022-02-23.q29 Practice Test (Page 2)

Question 1

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

A.Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

B.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

C.Warning: preparer's are only notified when the budget is over its limit

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

Question 2

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A.Item quantities kit can be modified by shoppers \

B.Kits can be created by customers catalog managers

C.Kits can be created from non-catalog items

D.Kits can be contain punchout items

Question 3

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

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

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

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

Question 4

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A.Master agreement with manufacturer .sub-agreement with reseller

B.Master agreement with reseller .sub-agreement with manufacturer

C.Master agreement reseller .standalone agreement with manufacturer.

D.Master agreement with manufacturer, Standalone agreement with reseller

Question 5

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A.Add an override to an invoice exception

B.set the commodity code to reconcile by amount

C.Enable an auto-accept amount parameter

D.update invoice exception tolerances

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