Online Access Free C_ARP2P_19Q4 Exam Questions

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A.Price
• B.Supplier
• C.Commodity code
• D.Catalog subscription
• E.Part number

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

• A.Only at beginning of the approval flow
• B.At any point after their own approval node
• C.Only after their own approval node
• D.At any point in the approval flow

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

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

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

• A.Order confirmation
• B.Remittances
• C.Purchase orders
• D.Receipts

An approval node contains a system group with five users. From this group who must approve the document?

• A.The user with the highest approval authority
• B.The majority of users
• C.any user
• D.ALL users