C-ARP2P-2011 試験問題を無料オンラインアクセス

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.Infrequent purchasers have one place to buy goods and service
• B.Procurement management can view which purchases tie to contracts
• C.Functional buyers can perform three bids and buy without help from centered procurement
• D.Centralized procurement employees directly touch more purchase orders

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Send POs to the supplier via the agreed communicational method.
• B.Run the forced order task to push POs to Ariba network
• C.Mark POs as ordered once they are transmitted to the supplier
• D.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

• A.SAP Ariba integration toolkit
• B.A people soft asynchronous
• C.A web service upload operation
• D.Direct connect functionality

which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying?
Note: there are 3 correct answers to this question

• A.Preferred suppliers from SAP Ariba supplier lifecycle and performance
• B.Catalogs from SAP Ariba Buying and invoicing
• C.Templates from SAP Ariba sourcing
• D.Exception rules from SAP Arbia invoice management
• E.Contract attributes from SAP Ariba contracts

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 payment is received on the bank account the supplier specified on the invoice
• 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.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network