Free C_ARP2P – SAP Certified Application Associate Practice Test Question

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  The first remittance address in the supplier record is defaulted

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  The invoice is auto-rejected to the supplier

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  An ad hoc remittance address is generated

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  The remittance address is left blank for reconciliation
  

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  Remittance advice

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  Invoke

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  Order confirmation

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  Payment request
  

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  Overnight when the scheduled update parameter task runs

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  A maximum of two hours after the change

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  Immediately after the change

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  After next server restart or scheduled maintenance
  

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  Initiate a sourcing request to centralized procurement

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  Order products that are NOT in the company catalog

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  Provide additional information to specify the product they want

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  Conduct three bids and a buy for highly technical items
  

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  E-mail approval is supported

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  Extend business processes

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  Build forms without consulting or IT support

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  Option to add sensitive information
  

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  Work with the technical lead to provide a customization.

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  Work with the customer to modify their existing process to match SAP Ariba best practices

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  File a service request with the SAP Ariba support team requesting a change to the system.

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  File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
  

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  Ask an administrator to add the alternate approver to the approval to the approval flow

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  Replace the name of the approver in the approval flow using the forward approvable feature

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  Add the alternate approver to the appoval flow and approve the document

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  Set the alternate approver as their delegate using the delegate authority feature
  

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  material

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  Subcontracting

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  service

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  consignment
  

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  It provides commodity specific requisitioning forms

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  It increases visibility of low - dollar, one - time purchase

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  It streamlines sourcing for direct materials with high price volatility

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  It elimtes the needs to capture individual suppliers information
  

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  profit center

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  cost center

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  internal order

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  purchasing unit