C_ARP2P_2011 PDF Demo Exam Download 2020

1. 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/

2. Latest Version: 18.0 Question: 1 Which of the following statements are true regarding Noncatalog items? There are 2 correct answers to this question. Response: A. Non-catalog items can be configured to appear in separate purchase orders from catalog items to streamline supplier fulfillment B. In general, you should seek to maximize use of non-catalog items C. Administrators cannot control which users are allowed to create non-catalog items D. Non-catalog items are generally used for spot-buy items Answer: AD Question: 2 What are the action choices for panel conditions? There are 2 correct answers to this question. Response: A. Require B. Show C. Enable D. Edit Answer: BC Question: 3 In Ariba, which of the following statements are true regarding Favorite items? There are 3 correct answers to this question. Response: A. Favorite items cannot be grouped B. Favorite items are not searchable Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/

3. C. Catalog items that have been assigned to a favorite group are marked with a star when displayed in the catalog. D. Catalog Managers can make Public favorites visible to all users or users with a specified group assignment E. Favorites provide a fast way for users to find products they order frequently Answer: CDE Question: 4 Which main data elements does SAP Ariba require from the customer’s existing system? There are 2 correct answers to this question Response: A. User Groups B. Units of Measure C. Payment Terms D. Suppliers Answer: BC Question: 5 During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user? Please choose the correct answer. Response: A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the C. Explain that it is NOT possible to perform changes on other user’s requisitions. The user must ask the requester to D. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other Answer: D Question: 6 Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/

4. Which role is responsible for answering the requirement questions in the functional design document in a standard Ariba P2P deploy? Please choose the correct answer. Response: A. Ariba Technical Lead B. Customer Change Management Lead C. Customer Functional Lead D. Ariba Functional Lead Answer: D Question: 7 For which integration method do you require a non-Ariba middleware? Please choose the correct answer. Response: A. Master Data Channel B. web Services C. Common Data Server Channel D. SAP Direct Connectivity Answer: B Question: 8 For which customer requirements do you recommend SAP Ariba Guided Buying to a customer? Please choose the correct answer. Response: A. Gain detailed view of the spend by category to shape the commodity strategy B. Track the total contract spend against spend allowed on contract C. Improve compliance with corporate purchasing policies D. Find new suppliers for a sole-source commodity Answer: C Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/

5. Question: 9 How do different types of purchasers in an organization benefit from SAP Ariba Guided Buying? There are 2 correct answers to this question. Response: A. Centralized procurement employees directly touch more purchase orders. B. Functional Buyers can perform three bids and buy without help from centralized procurement. C. Infrequent purchasers have one place to buy goods and services. D. Procurement management can view which purchase tie to contracts. Answer: BC Question: 10 How does the Ariba Network help reduce invoice processing errors? There are 2 correct answers to this question. Response: A. Suppliers use the Ariba Network to manage the approval process for invoices. B. Suppliers can ‘flip’ a purchase order (PO) into an invoice and most fields are field automatically based on the information from C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order. Answer: BC Question: 11 On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing? Please choose the correct answer. Response: A. The Award tab of the RFP B. The Contract tab of the RPF C. The Pricing tab of the Contract Workspace D. The Events tab of the Contract Workspace Answer: A Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/

6. Question: 12 Which of the following statements are true regarding Approval rules? There are 3 correct answers to this question. Response: A. The approval process formally starts after a document is created B. Approval rules determine the overall approval process C. Approval Processes interface manages versioning and audit-tracking D. There are unique rule sets based on document type and content E. Your organization can only use default processes Answer: BCD Question: 13 Which of the following Contract Workspace type is used for contracts within companies or organizations? Please choose the correct answer. Response: A. Contract Workspace (Sales) B. Contract Workspace (Procurement) C. Contract Workspace (Company) D. Contract Workspace (Internal) Answer: D Question: 14 For Order Processing, which of the following is the best practice adoption based on PO Error Rate? Please choose the correct answer. Response: A. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers B. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/

7. C. Buyers have online access to PO status D. None of the above Answer: A Question: 15 If there are multiple approvers, those approvers can be arranged in which of the following? Please choose the correct answer. Response: A. Parallel B. None of the above C. Serial D. Either a or b Answer: D Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/

8. http://www.certswarrior.com/ Questions and Answers (PDF) For More Information – Visit link below: http://www.certswarrior.com Disc ount Coupon Code: CERT SWARRIOR10 Page | 1 http://www.certswarrior.com/exam/M2180-651/ Visit us athttps://www.certswarrior.com/exam/c_arp2p_2011/ Powered by TCPDF (www.tcpdf.org)