Online Access Free C_ARP2P_19Q4 Practice Test

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• B.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
• C.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
• D.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

• A.Flight plan
• B.Remote Authentication
• C.Backend integration
• D.category Blueprint

An approval node contains a system group with five users. From this group who must approve the document?

• A.ALL users
• B.any user
• C.The majority of users
• D.The user with the highest approval authority

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

• A.Immediately after the change
• B.After next server restart or scheduled maintenance
• C.Overnight when the scheduled update parameter task runs
• D.A maximum of two hours after the change

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

• A.invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
• B.sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
• C.sellers with good ratings are promoted as potential suppliers on Ariba Network
• D.sellers collect marketing intelligence for their industry on Ariba Network