C-ARP2P-2011 by SAP Actual Free Exam Q&As

Question 1

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A. Overnight when the scheduled update parameter task runs B. Immediately after the change C. After next server restart or scheduled maintenance D. A maximum of two hours after the change

Discussion 0

Correct Answer: C Vote an answer

Question 2

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. commodity C. user D. cost center

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A. Attachments B. Text formatting C. Field path D. Field label E. Import

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 4

what are the authentication options for the SAP arbia integration toolkit as miicidleware?
Note: there are 2 correct answers to this question.

A. shared secret B. Digital certificate C. Digital signature D. Basic (username / password)

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A. A supplier accesses the supplier-side Arbia network and creates an invoice B. Ariba Network creates an invoice automatically on the due date of the contract line items C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Discussion 0

Correct Answer: A,D Vote an answer

Question 6

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. once the payment is received on the bank account the supplier specified on the invoice B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

Discussion 0

Correct Answer: C Vote an answer

Question 7

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Ask an administrator to add the alternate approver to the approval to the approval flow B. Add the alternate approver to the appoval flow and approve the document C. Replace the name of the approver in the approval flow using the forward approvable feature D. Set the alternate approver as their delegate using the delegate authority feature

Discussion 0

Correct Answer: B Vote an answer

Question 8

Your SAP Ariba GUided Buying customer uses a people soft 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?

A. Category tag B. SETIDtag C. Page tag D. Purchasing organization tag

Discussion 0

Correct Answer: B Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2011 Exam Practice Test