Get Started: C_ARP2P_2102 Exam [2021] Dumps SAP PDF Questions
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NEW QUESTION 45
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Consignment
- B. Subcontracting
- C. Service
- D. Material
Answer: C,D
NEW QUESTION 46
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction with Bid Transformation
- D. Dutch Forward Auction
Answer: B,D
NEW QUESTION 47
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Order conformation
- B. Receipts
- C. Purchase order
- D. Remittances
Answer: B,C
NEW QUESTION 48
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
Answer: A,D
NEW QUESTION 49
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Members of the Report Manager group can save searches for use by everyone
- B. You cannot hide search filters
- C. Searching always performs partial matching
- D. You can display specific search filters
- E. Search filters are available in only the Search page, not the Search box.
Answer: A,D,E
NEW QUESTION 50
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Payment Remittance Advice
- B. Non-PO Invoices
- C. Purchase Order
- D. Order Confirmation
Answer: B,C
NEW QUESTION 51
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 52
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Business Requirement workbook
- B. Functional Configuration document
- C. Functional Design document
- D. Functional Discussion document
Answer: A
NEW QUESTION 53
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:
- A. 20 weeks
- B. 22 weeks
- C. 24 weeks
- D. 26 weeks
Answer: B
NEW QUESTION 54
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 55
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate a supplier once per posting.
- B. Ratings are temporary
- C. You can only rate suppliers that you have interacted with.
- D. A supplier's average rating doesn't appear publicly on Ariba Discovery
Answer: A,C
NEW QUESTION 56
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. All of the above
- B. Improve business intelligence
- C. Realize Return on Investment
- D. Only a and c
- E. Scope of the proposed solution
Answer: A
NEW QUESTION 57
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. None of the above
- B. Both a and b
- C. Budgets are checked during requisitioning and invoicing
- D. Budget checking is standard functionality and is enabled by default
Answer: A
NEW QUESTION 58
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
- A. Update invoice exception tolerances.
- B. Enable an auto-accept amount parameter.
- C. Add an override to an invoice exception.
- D. Set the commodity code to reconcile by amount.
Answer: A,B
NEW QUESTION 59
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
- B. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- C. Approver Lookup tables can be used to add more than one approver using a single rule.
- D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
Answer: C
NEW QUESTION 60
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Approval rules determine the overall approval process
- B. The approval process formally starts after a document is created
- C. There are unique rule sets based on document type and content
- D. Your organization can only use default processes
- E. Approval Processes interface manages versioning and audit-tracking
Answer: A,C,E
NEW QUESTION 61
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Best selling
- B. Price
- C. Relevance
- D. Name
Answer: C
NEW QUESTION 62
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 63
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