C_ARP2P Latest Braindumps Questions, C_ARP2P Exam Pass4sure

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SAP C_ARP2P Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Invoicing	12%	- Invoice Matching and Processing
Topic 2: Consulting	12%	- Project Implementation
Topic 3: Administration	12%	- System Configuration
Topic 4: Contract Compliance	12%	- Contract Terms and Compliance
Topic 5: Buying	12%	- Procurement Process
Topic 6: Guided Buying	12%	- Catalog Management
Topic 7: Integration	8%	- System Connectivity

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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Commodity level
B. Purchasing unit level
C. Non-PO level
D. Catalog level

Answer: A,B

NEW QUESTION # 20
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?

A. BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.

Answer: B

NEW QUESTION # 21
Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Request receipt from buyers
B. Send collaboration proposals on line items
C. Send Order Confirmations (OC)
D. Send Advanced Ship Notices (ASN)

Answer: C,D

NEW QUESTION # 22
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?

A. Credit memos
B. Non-PO invoices
C. Non-Catalog Orders
D. Invoice limits per vendor

Answer: B

NEW QUESTION # 23
Which details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Import and export tasks
B. Custom fields
C. Approval rule lookup files
D. ERP mapping and interfaces

Answer: A,B

NEW QUESTION # 24
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