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Exam Code: C-ARP2P-2105

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Certification Provider: SAP

Related Certification: SAP Certified Application Associate - SAP Ariba Procurement

C-ARP2P-2105 SAP Certified Application Associate - SAP Ariba Procurement
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NEW QUESTION: 1
Today, most organizations would agree that their most valuable IT assets reside within applications and databases. Most would probably also agree that these are areas that have the weakest levels of security, thus making them the prime target for malicious activity from system administrators, DBAs, contractors, consultants, partners, and customers.

Which of the following flaws refers to an application using poorly written encryption code to securely encrypt and store sensitive data in the database and allows an attacker to steal or modify weakly protected data such as credit card numbers, SSNs, and other authentication credentials?
A. SSI injection attack
B. Hidden field manipulation attack
C. Man-in-the-Middle attack
D. Insecure cryptographic storage attack
Answer: D

NEW QUESTION: 2
Yourecently deployed an 802.11ac wireless network that contains Cisco Unified Wireless IP Phones 7925G.
Users report that the phones intermittently lose connectivity. Which troubleshooting step is the first you must take if you are using the bottom-up troubleshooting methodology?
A. Compare the Cisco IOS version of the controller and the phones.
B. Use a packet sniffer to capture 802.22 frames.
C. Perform an RF site survey.
D. Review the Cisco WLC log files for authentication failures.
Answer: C

NEW QUESTION: 3
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice.
Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total.
The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)
A. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
B. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
C. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
D. The project sends the invoice line description and the invoice distributions to
Receivables, but not the invoice header.
Answer: A


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