C_ARP2P_19Q1 무료 덤프문제 온라인 액세스

Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:

• A.Once the payment is received on the supplier's bank account specified on the invoice.
• B.As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
• C.Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
• D.Once the remittance advice against invoices is posted in Ariba P2P from ERP.

When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

• A.Medium/low volume or less strategic supplier who are already Ariba Network members
• B.Low volume and less strategic supplier
• C.Suppliers who must continue to use paper invoices
• D.High volume or strategic or suppliers who are already Ariba Network members

Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

• A.Is Not Null
• B.Require
• C.Set
• D.Is equal to

In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:

• A.Commodity type
• B.Controlling area
• C.Transaction size
• D.G/L Account
• E.Cost center

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

• A.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
• B.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
• C.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
• D.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system