Online Access Free C_ARP2P_19Q4 Practice Test

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

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

what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

• A.multi-variant
• B.Disconnected
• C.cross-variant
• D.connected
• E.single-variant

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 remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
• C.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
• D.once the payment is received on the bank account the supplier specified on the invoice

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

• A.Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
• B.Warning: preparer's are only notified when the budget is over its limit
• C.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
• D.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

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

• A.purchasing organization
• B.cost center
• C.user
• D.commodity