Online Access Free C_ARP2P_2002 Exam Questions

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

• A.The requester cancels the order
• B.The requester receives or all items from the requisition
• C.The requester approvals an invoices against the order
• D.The supplier invoices some or all items from the order

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

• A.Non-po invoices
• B.payments remittance advice
• C.order confirmation
• D.purchase orders

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

• A.The person who prepared the requisition
• B.The first user in the approval flow
• C.The person who requested the requisition
• D.Any user in the apporval flow

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

• A.Edit
• B.Enable
• C.Show
• D.Require

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

• A.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
• B.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
• C.once the payment is received on the bank account the supplier specified on the invoice
• D.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP