SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2102 Exam Practice Test

A. OK2Pay file routing to nonERP

B. Reporting

C. Invoice Reconciliation & Exception Handling

D. Payment status

E. PI2Pay file routing to ERP

A. The supplier is responsible for the content of the catalog being published via the Ariba Network.

B. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

C. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

D. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

A. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

B. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

C. A supplier accesses the supplier-side Ariba Network and creates an invoice.

D. The Ariba Network creates an invoice automatically on the due date of the contract line items.

A. Inability to forecast cash flow

B. Invoice disputes and exceptions

C. Short invoice processing cycles

D. Short Day Sales Outstanding

E. Missed discounts

A. 24 weeks

B. 20 weeks

C. 22 weeks

D. 26 weeks

A. Only a and c

B. It provides Microsoft Word integration

C. It is a Microsoft Word document that contains the text of the Contract Agreement

D. All of the above

E. It is organized into Sections and Clauses

A. When catalog items require configuration

B. When catalogs require frequent updates

C. When a small number of catalog items are available

D. When the supplier is new to catalog enablement

A. Manually

B. Only a and b

C. No Receipt

D. All of the above

E. Auto-Receive