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Get high achievement rate in C_ARP2P_2011 Certification Exam with our exam PDF questions answers engineered by the supported people of Information Technology industry. For more data please visit here: https://www.certswarrior.com/exam/C_ARP2P_2011/
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SAP C_ARP2P_2011 SAP Certified Application Associate - SAP Ariba Procurement Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/
Latest Version: 6.0 Question: 1 Which of the following activities is NOT a main process of an SAP Ariba buying implementation? A. Ordering B. Requisitioning C. Invoicing D. Receiving Answer: C Question: 2 what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question A. cross-variant B. multi-variant C. single-variant D. connected E. Disconnected Answer: B,C,E Question: 3 which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing? A. web services B. File channel C. SAP direct connectivity D. EDI Answer: A Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/
Question: 4 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network? A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier Answer: B Question: 5 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. customer ERP C. Ariba Network D. third-party tax service Answer: B,D Question: 6 FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question A. order confirmation B. purchase orders C. Non-po invoices D. payments remittance advice Answer: B,C Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/
Question: 7 Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question A. Update the functional Design documents B. Lead configuration workshops C. Conduct work stream interdictions. D. Create customizations Answer: A,B Question: 8 For which customer requirements do you recommend SAP Ariba guided buying to a customer? A. Improve compliance with corporate purchasing policies B. Gain detailed view of the spend by category to shape the commodity strategy C. Track the total contract spend against spend allowed on contract D. Find new suppliers for a sole-source commodity Answer: A Question: 9 where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question A. Customer's standalone windows server B. SAP Ariba's data center C. SAP process integration D. Customer's standalone Linux server E. Oracle Data integration Answer: A,C,E Question: 10 If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/
take effect? A. Overnight when the scheduled update parameter task runs B. A maximum of two hours after the change C. Immediately after the change D. After next server restart or scheduled maintenance Answer: D Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/
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