Online Access Free C-ARP2P-19Q1 Exam Questions

What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:

• A.Record system behavior.
• B.Approve supplier communication.
• C.Gather input from all functional departments.
• D.Define business processes.

Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

• A.Once the payment is received on the supplier's bank account specified on the invoice.
• B.Once the remittance advice against invoices is posted in Ariba P2P from ERP.
• C.As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
• D.Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

• A.Successful completion of a milestone usually results in payment to the supplier
• B.Amounts can only be associated to milestone in a release order contract
• C.A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
• D.Milestones cannot be added to all types of contracts

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:

• A.Reseller Pricing Terms
• B.Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
• C.Control over price or quantity of goods or services
• D.Unmanaged spend category
• E.Tiered Pricing Term invoices

A manual purchase order remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Please choose the correct answer.
Response:

• A.- The requester agent selects mark ordered
  - SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
• B.- The purchasing agent selects mark ordered
  - The purchase order is manually sent to the supplier
• C.- The purchasing agent selects mark ordered
  - SAP Ariba e-mails the purchase order using the e-mail address in the supplier record
• D.- The requester agent selects mark ordered
  - The purchase order is manually sent to the supplier