Online Access Free C_ARP2P_19Q4 Exam Questions

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

• A.Allow entry of sensitive and business-critical information
• B.Test the forms after publishing and activating them
• C.Plan your form and its workflow
• D.Create new templates for every project

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.update invoice exception tolerances
• B.Add an override to an invoice exception
• C.Enable an auto-accept amount parameter
• D.set the commodity code to reconcile by amount

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

• A.Enter a negative value in the accepted box to reduce the quantity previously accepted
• B.Enter a 0 value in the Accepted box to reset the quantity previously accepted
• C.Enter the correct value in the Accepted box after you create a new PO
• D.Enter the correct value in the Accepted box that matches the total quantity accepted.

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

• A.Gain detailed view of the spend by category to shape the commodity strategy
• B.Track the total contract spend against spend allowed on contract
• C.Find new suppliers for a sole-source commodity
• D.Improve compliance with corporate purchasing policies

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

• A.Payment information for visibility and analysis
• B.Supplier bank data needed for payments
• C.s. ERP invoice data into SAP ariba's reporting engine
• D.Invoices for payments by SAP Ariba and invoicing