Free Access SAP.C_ARP2P_2202.v2022-07-23.q73 Practice Test (Page 5)

Question 16

How does the Ariba Network help reduceinvoice processing errors?
There are 2 correct answers to this question.

A.Certain invoices fields can I invoices reached Ariba P2P

B.Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

C.Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

D.The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

E.Suppliers use the Ariba Network to manage the approval process for invoices.

Question 17

How is the preferred level status set for suppliers?

A.List from 5 (LowestPreference) to 1 (Highest Preference)

B.List from 3 (Lowest Preference) to 1 (Highest Preference)

C.List from 1 (Lowest Preference) to 5 (Highest Preference)

D.List from 1 (Lowest Preference) to 3 (Highest Preference)

Question 18

From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A.Contract line items

B.Contract workspace

C.Template

D.User profile

E.Commodity Code

Question 19

For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.

A.To create user accounts automatically when they are needed by integrating with an LDAP system

B.To send purchase orders over Ariba Network to suppliers who have NOT yet registered

C.To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

D.To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

Question 20

Your SAPAriba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

A.SETID tag

B.Page tag

C.Purchasing Organization tag

D.Category tag

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