Online Access Free C_ARP2P_2005 Practice Test

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

• A.Enter the correct value in the Accepted box that matches the total quantity accepted.
• B.Enter the correct value in the Accepted box after you create a new PO
• C.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• D.Enter a negative value in the accepted box to reduce the quantity previously accepted

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

• A.Accounting can define budgets by only Project Codes
• B.Accounting can drive journal entries in the ERP
• C.Accounting can drive ledger entries in the ERP
• D.Accounting cannot determine approval workflows

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

• A.s. ERP invoice data into SAP ariba's reporting engine
• B.Invoices for payments by SAP Ariba and invoicing
• C.Payment information for visibility and analysis
• D.Supplier bank data needed for payments

In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

• A.NOT
• B.None of the above
• C.AND
• D.OR

Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.

• A.Team
• B.None of the above
• C.Overview
• D.Tasks
• E.Documents