Online Access Free C_ARP2P_2005 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.Flight plan
• D.Backend integration

In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

• A.Purchase order
• B.Service sheet
• C.Requisition
• D.Contract

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 reseller .standalone agreement with manufacturer.
• C.Master agreement with reseller .sub-agreement with manufacturer
• D.Master agreement with manufacturer, Standalone agreement with reseller

what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

• A.supplier
• B.Ariba Network
• C.third-party tax service
• D.customer ERP

Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

• A.The administrator can define more than one approval process for each approvable type
• B.The administrator cannot manually deactivate an approval process
• C.More than one approval process can be active for each approvable type at a time.
• D.The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
• E.Each approval process applies to one type of approvable