Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time What do you recommend that they use?
A. Direct connect functionality
B. SAP Ariba integration toolkit
C. A people soft asynchronous
D. A web service upload operation
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A. E-mail approval is supported
B. Extend business processes
C. Build forms without consulting or IT support
D. Option to add sensitive information
An approval node contains a system group with five users. From this group who must approve the document?
A. The majority of users
B. ALL users
C. The user with the highest approval authority
D. any user
A user needs to design and manage forms, Which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A. E-form Template manager
B. Custom form Administrator
C. Custom Forms Designer
D. E-Form Template Manager
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
A. Functional buyers can perform three bids and buy without help from centered procurement
B. Procurement management can view Which purchases tie to contracts
C. Centralized procurement employees directly touch more purchase orders
D. Infrequent purchasers have one place to buy goods and service
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
A. Add the alternate approver to theapproval flow and approve the document.
B. Replace their name in the approval flow using the Forward Approvable feature.
C. Ask an administrator to add the alternate approver to the approval flow.
D. Set the alternate approver as their delegate using theDelegate Authority feature.
What do you need to ask your customer When gathering the requirements for commodity codes? Note: there are 3correct answers to this question.
A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B. will suppliers use UNSPSC commodity codes in their catalogs?
C. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
D. will customers use two or three levels in their commodity codes hierarchies?
E. will customers use commodity code to drive invoice approval flows?
Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?
A. Hybrid
B. Negative
C. Partial
D. Over
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. Any user in the apporval flow
D. The person who requested the requisition
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
A. Managing Partner
B. Network Growth Manager
C. Supplier Enablement Lead
D. Customer EngagementManager
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