C_ARP2P_2108 Dumps PDF New [2022] Ultimate Study Guide
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SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
| 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. |
NEW QUESTION 30
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. Add an override to an invoice exception.
- B. Enable an auto-accept amount parameter.
- C. Set the commodity code to reconcile by amount.
- D. Update invoice exception tolerances.
Answer: B,D
NEW QUESTION 31
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Automatically attach to requisitions
- B. Does not support standard procurement functionality
- C. Allow certain users direct release access
- D. Does not allow purchases to be made against a contract
- E. Automatically adjust accumulators
Answer: A,C,E
NEW QUESTION 32
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Events tab of the Contract Workspace
- B. The Contract tab of the RPF
- C. The Award tab of the RFP
- D. The Pricing tab of the Contract Workspace
Answer: C
NEW QUESTION 33
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. Realm branding stings
- C. Supplier Master data
- D. Recommended Parameters
Answer: B
NEW QUESTION 34
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Service purchase order
- C. Non-PO
- D. Contract
Answer: D
NEW QUESTION 35
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. cost center
- B. commodity
- C. user
- D. purchasing organization
Answer: C,D
NEW QUESTION 36
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Answer: A
NEW QUESTION 37
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After the first wave is enabled
- B. After supplier training is conducted
- C. Before flight planning is initiated
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 38
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to reopen a contract based on limits and tolerances
- B. When to keep a contract on hold based on limits and tolerances
- C. When to notify users that a contract is approaching its limit
- D. When to apply a cumulative tiered pricing discount to an item
- E. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
Answer: C,D,E
NEW QUESTION 39
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- A. Purchase orders
- B. Remittances
- C. Order confirmation
- D. Receipts
Answer: A,D
NEW QUESTION 40
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
- A. It is based on six steps doing the right things has the highest priority
- B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
- C. It is targeted to large scale transformations
- D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
Answer: C,D
NEW QUESTION 41
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.
- A. Create customizations.
- B. Lead configuration workshops.
- C. Update the functional design document.
- D. Conduct workstream introductions.
Answer: A,D
NEW QUESTION 42
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. The invoice is auto-rejected to the supplier.
- B. An ad hoc remittance address is generated.
- C. The remittance address is left blank for reconciliation.
- D. The first remittance address in the supplier record is defaulted.
Answer: B
NEW QUESTION 43
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. The administrator cannot manually deactivate an approval process
- B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- C. The administrator can define more than one approval process for each approvable type
- D. Each approval process applies to one type of approvable
- E. More than one approval process can be active for each approvable type at a time.
Answer: B,C,D
NEW QUESTION 44
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. material
- B. Subcontracting
- C. consignment
- D. service
Answer: A,D
NEW QUESTION 45
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. Scheduling reports provides report storage and distribution.
- B. You cannot send the results of a report to your dashboard.
- C. A Public Workspace is the virtual folder for all personal reports that you have saved
- D. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
- E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
Answer: A,D,E
NEW QUESTION 46
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: D
NEW QUESTION 47
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Load the supplier organization sourcing contact
- C. Import regions using ISO 3-digit codes
- D. Import regions using ISO 2-digit codes
Answer: B,C
NEW QUESTION 48
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Asynchronous order method
- B. Direct order method
- C. Indirect order method
- D. ERP order method with or without acknowledgement
Answer: B,D
NEW QUESTION 49
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Catalog level
- D. Item level
Answer: C,D
NEW QUESTION 50
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Quantity
- B. Supplier part number
- C. Item Description
- D. Commodity Code
- E. Price
Answer: C,D,E
NEW QUESTION 51
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
- A. Work with the customer to modify their existing process to match SAP Ariba best practices.
- B. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- C. File a service request to the Ariba Support Team requesting a change to the system.
- D. Work with the technical lead to provide a customization.
Answer: B
NEW QUESTION 52
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 53
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. Both a and b
- B. None of the above
- C. You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Answer: A
NEW QUESTION 54
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Contacts
- B. Import Supplier Qualification Data
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Data (Consolidated File)
Answer: C,D
NEW QUESTION 55
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C_ARP2P_2108 Exam Certification Details:
| Exam: | 80 questions |
| Sub-solution: | Ariba |
| Cut Score: | 69% |
| Duration: | 180 mins |
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
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