Pass SAP C-ARP2P-2105 With Fast2test Exam Dumps - Updated on Feb-2022
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SAP C-ARP2P-2105 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Contract Compliance > 12% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
NEW QUESTION 68
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Enables seamless integration of contracts and receipts
- B. Allows for shared master data
- C. Provides Single Sign On and unified dashboard
- D. Allows 'on premise' apps to join with 'on demand' apps
Answer: B,C
NEW QUESTION 69
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. None of the above
- B. AND
- C. OR
- D. NOT
Answer: B
NEW QUESTION 70
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Tasks
- B. None of the above
- C. Overview
- D. Documents
- E. Team
Answer: B
NEW QUESTION 71
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 72
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Disable
- B. Show
- C. Invalidate
- D. Require
Answer: C,D
NEW QUESTION 73
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Mitigate Supply Risk
- B. Lower DSO
- C. Increase Wallet Share
- D. Lower Processing Costs
Answer: A,D
NEW QUESTION 74
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. You cannot send the results of a report to your dashboard.
- B. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
- C. Scheduling reports provides report storage and distribution.
- D. A Public Workspace is the virtual folder for all personal reports that you have saved
- E. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
Answer: B,C,E
NEW QUESTION 75
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Receipts
- B. Remittances
- C. Order conformation
- D. Purchase order
Answer: A,D
NEW QUESTION 76
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Pricing Terms Microsoft Excel worksheet
- B. Contract Request (Procurement)
- C. Contract Workspace (Procurement)
- D. Procurement Workspace
Answer: B
NEW QUESTION 77
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Purchase Order
- C. Contract
- D. Service Sheet
Answer: C
NEW QUESTION 78
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 79
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
- A. PaymentHeaderExport.csv
- B. PaymentTaxExport.csv
- C. PaymentTaxDetail.csv
- D. PaymentDetailDet.csv
- E. PaymentLineItemDet.csv
Answer: A,B,E
NEW QUESTION 80
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Supplier Enablement workbook
- C. Process Flow diagram
- D. Functional Discussion document
Answer: D
NEW QUESTION 81
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
- C. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- D. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
Answer: D
NEW QUESTION 82
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. Ask an administrator to add the alternate approver to the approval flow.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 83
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. System ID
- B. Supplier location
- C. Preferred ordering method
- D. Owner information
Answer: A
NEW QUESTION 84
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. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- D. Suppliers use the Ariba Network to manage the approval process for invoices.
Answer: A,B
NEW QUESTION 85
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Template Realm baseline settings
- B. Supplier Master data
- C. Recommended Parameters
- D. Realm branding stings
Answer: D
NEW QUESTION 86
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- B. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- C. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: C,D
NEW QUESTION 87
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:
- A. It streamlines sourcing for direct materials with high price volatility.
- B. It eliminates the need to capture individual supplier's information.
- C. It provides commodity-specific requisitioning forms.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,B
NEW QUESTION 88
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 89
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. Value & Analysis
- B. All of the above
- C. Only a and c
- D. Scenario Gaps
- E. Governance
Answer: B
NEW QUESTION 90
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. Budget checking is standard functionality and is enabled by default
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: A
NEW QUESTION 91
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Does not support standard procurement functionality
- B. Automatically attach to requisitions
- C. Allow certain users direct release access
- D. Automatically adjust accumulators
- E. Does not allow purchases to be made against a contract
Answer: B,C,D
NEW QUESTION 92
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