C_ARP2P_2202 무료 덤프문제 온라인 액세스

What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

• A.The remittance address is left blank for reconciliation
• B.The invoice is auto-rejected to the supplier
• C.An ad hoc remittance address is generated
• D.The first remittance address in the supplier record is defaulted

Which of the following are the advantages of Ariba eArchive?
There are 3 correctanswers to this question.

• A.Fast deployment
• B.Flexible configuration
• C.Ability to view invoices in xml format
• D.Rights-based access providing a high level of security
• E.Easy access to Excel view of invoices

Which of the following filescan be used to specify approvers when defining the action for an approval rule?

• A.Team Member Rule file
• B.Approver Lookup file
• C.User Data Consolidated file
• D.UserGroupMapping file

your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.set the commodity code to reconcile byamount
• B.update invoice exception tolerances
• C.Enable an auto-accept amount parameter
• D.Add an override to an invoice exception

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

• A.Field configuration browser
• B.AML upload browser
• C.Enumerations browser
• D.Class browser