Online Access Free SAP.C-ARP2P-2105.v2022-05-11.q35 Practice Test (Page 3)

C-ARP2P-2105 Exam Question 6

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

A.After supplier training is conducted

B.Before the Project Notification letter is sent

C.After the first wave is enabled

D.Before flight planning is initiated

C-ARP2P-2105 Exam Question 7

What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

A.Supplier Master data

B.Template Realm baseline settings

C.Realm branding stings

D.Recommended Parameters

C-ARP2P-2105 Exam Question 8

Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:

A.Each approval process applies to one type of approvable

B.The administrator can define more than one approval process for each approvable type

C.The administrator cannot manually deactivate an approval process

D.The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes

E.More than one approval process can be active for each approvable type at a time.

C-ARP2P-2105 Exam Question 9

Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

A.Does not support standard procurement functionality

B.Automatically attach to requisitions

C.Automatically adjust accumulators

D.Allow certain users direct release access

E.Does not allow purchases to be made against a contract

C-ARP2P-2105 Exam Question 10

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A.The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.

B.The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

C.The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.

D.The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.

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