Free Access SAP.C_ARP2P_2011.v2022-02-22.q28 Practice Test (Page 4)

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

A.any user

B.ALL users

C.The user with the highest approval authority

D.The majority of users

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

A.Contract

B.Service sheet

C.Requisition

D.Purchase order

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A.Order confirmation

B.Invoke

C.Payment request

D.Remittance advice

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

A.Remote Authentication

B.Backend integration

C.Flight plan

D.category Blueprint

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A.Gain detailed view of the spend by category to shape the commodity strategy

B.Improve compliance with corporate purchasing policies

C.Find new suppliers for a sole-source commodity

D.Track the total contract spend against spend allowed on contract

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