Online Access Free C_ARP2P_19Q1 Exam Questions

In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

• A.Best selling
• B.Relevance
• C.Price
• D.Name

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
  - The purchase order is manually sent to the supplier
• 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
  - SAP Ariba e-mails the purchase order using the e-mail address in the supplier record

Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

• A.A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
• B.A supplier accesses the supplier-side Ariba Network and creates an invoice.
• C.The Ariba Network creates an invoice automatically on the due date of the contract line items.
• D.A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

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.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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 other user's requisitions. The user must ask the requester to
• C.Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
• D.Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

• A.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
• B.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
• C.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
• D.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system