SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. Which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Accrual account
B. Serial number
C. Location
D. Depreciation period
E. Tag number
Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer
A. Suppliers
B. Accounting and Common Master Data
C. Remote Authentication
D. Budget Check
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
A. Update the functional Design documents
B. Lead configuration workshops
C. Conduct work stream interdictions.
D. Create customizations
Which of the following are common item categories that can be defined in the Item Category.csv? There are 2 correct answers to this question.
A. Subcontracting
B. Service
C. Material
D. Consignment
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
A. Ariba network transaction rules
B. Invoice expection types
C. Approval processes
D. Parameters
E. Receivingtypes
Which of the following are Forward Auction types? There are 2 correct answers to this question.
A. Forward Auction with Bid Transformation
B. Dutch Forward Auction
C. Total Cost Auction
D. Dutch Forward Auction with Bid Transformation
If there are multiple approvers, those approvers can be arranged in Which of the following? Please choose the correct answer.
A. Parallel
B. None of the above
C. Serial
D. Either a or b
Once a payment is send to the supplier from the ERP system, When can you supplier view the updatedstatus on their Arbia Network account?
A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D. once the payment is received on the bank account the supplier specified on the invoice
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware? There are 2 correct answers to this question.
A. Digital signature
B. Digital certificate
C. Shared secret
D. Basic (username/password)
For Which integration method do you require non-SAP Ariba middleware?
A. SAP direct connectivity
B. Common data server channel
C. Master data channel
D. Web services
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your C_ARP2P_2105 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.