Free SAP C_ARP2P_2011 Exam Dumps Questions & Answers

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

• A.  To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
• B.  To create user account automatically when they are needed by integrating with an LDAP System
• C.  To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
• D.  To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

• A.  Pricing terms worksheet
• B.  Contract workspace (procurement)
• C.  Contract request (procurement)
• D.  Procurement workspace

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

• A.  File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
• B.  Work with the technical lead to provide a customization.
• C.  File a service request with the SAP Ariba support team requesting a change to the system.
• D.  Work with the customer to modify their existing process to match SAP Ariba best practices

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

• A.  Procurement approver
• B.  Supplier
• C.  Finance approver
• D.  Receiver

how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.  Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• B.  suppliers use Ariba network to manage the approval process for invoices
• C.  suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• D.  certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing