C-ARP2P-19Q2 Relevant Exam Dumps - Sap Reliable Test SAP Certified Application Associate SAP Ariba Procurement Dumps Demo - Goldmile-Infobiz

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C-ARP2P-19Q2 PDF DEMO:

QUESTION NO: 1
Which items can you customize for your customer in an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A. Site locale
B. Branding logo
C. Administrator e-mail name
D. Prepackaged reports
Answer: B,C

QUESTION NO: 2
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
Response:
A. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
B. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to gain leverage in negotiation
C. None of the above
D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
Answer: D

QUESTION NO: 3
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
B. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C. The Ariba Network creates an invoice automatically on the due date of the contract line items.
D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: A,B

QUESTION NO: 4
Why do integrated suppliers take more time to enable on the Ariba Network?
There are 2 correct answers to this question.
Response:
A. Lack of buyer`s technical knowledge
B. Signing of the Trading Relationship Request
C. Complexity of the buyer`s requirements
D. Development queues
Answer: C,D

QUESTION NO: 5
Which of the following data elements can you integrate in an SAP Ariba Buying and Invoicing project?
There are 3 correct answers to this question.
Response:
A. ANID on SAP vendor master
B. Catalog kits
C. Fixed enumeration validation
D. Flex master data
E. Approval Lookup files
Answer: A,D,E

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Updated: May 28, 2022