Online C-ARP2P-2105 Test Brain Dump Question and Test Engine
Real SAP C-ARP2P-2105 Exam Dumps with Correct 148 Questions and Answers
SAP C-ARP2P-2105 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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). |
| 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. |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
NEW QUESTION 30
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 31
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
- A. Backend Integration
- B. Category Blueprint
- C. Flight Plan
- D. Remote Authentication
Answer: A,D
NEW QUESTION 32
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Suppliers who must continue to use paper invoices
- B. High volume or strategic or suppliers who are already Ariba Network members
- C. Low volume and less strategic supplier
- D. Medium/low volume or less strategic supplier who are already Ariba Network members
Answer: D
NEW QUESTION 33
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 34
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Service Sheet
- C. Purchase Order
- D. Contract
Answer: D
NEW QUESTION 35
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. Scenario Gaps
- D. Governance
- E. Only a and c
Answer: B
NEW QUESTION 36
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. None of the above
- B. Team
- C. Tasks
- D. Overview
- E. Documents
Answer: A
NEW QUESTION 37
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. All of the above
- B. The contract is Closed when all item limits exceed tolerances
- C. Only a and b
- D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- E. The contract remains Open as long as at least one line-item limit is below tolerance
Answer: E
NEW QUESTION 38
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Depreciation period
- B. Tag number
- C. Serial number
- D. Location
- E. Accrual account
Answer: B,C,D
NEW QUESTION 39
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. System ID
- B. Owner information
- C. Preferred ordering method
- D. Supplier location
Answer: A
NEW QUESTION 40
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Payment Request
- B. Invoice
- C. Remittance Advice
- D. Order Confirmation
Answer: A,C
NEW QUESTION 41
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Supplier Enablement Lead
- B. Customer Engagement Manager
- C. Managing Partner
- D. Network Growth Manager
Answer: C
NEW QUESTION 42
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Supplier Enablement workbook
- B. Functional Discussion document
- C. Process Flow diagram
- D. Field Customization tracker
Answer: B
NEW QUESTION 43
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 44
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
- B. None of the above
- C. Buyers have online access to PO status
- D. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
Answer: D
NEW QUESTION 45
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 46
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. NOT
- B. None of the above
- C. AND
- D. OR
Answer: C
NEW QUESTION 47
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. Each approval process applies to one type of approvable
- B. The administrator cannot manually deactivate an approval process
- C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- D. The administrator can define more than one approval process for each approvable type
- E. More than one approval process can be active for each approvable type at a time.
Answer: A,C,D
NEW QUESTION 48
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. Contract Workspace (Procurement)
- B. Procurement Workspace
- C. Pricing Terms Microsoft Excel worksheet
- D. Contract Request (Procurement)
Answer: D
NEW QUESTION 49
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. None of the above
- B. You might split if an item must be charged against multiple ledger accounts
- C. You might split accounting if an item will be used by multiple departments
- D. 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
Answer: D
NEW QUESTION 50
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Commodity Code
- B. Contract workspace
- C. Template
- D. User profile
- E. Contract line items
Answer: A,D,E
NEW QUESTION 51
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.
Response:
- A. Commodity Code
- B. Item Description
- C. Price
- D. Supplier part number
- E. Quantity
Answer: A,B,C
NEW QUESTION 52
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
- A. SETID tag
- B. Page tag
- C. Purchasing Organization tag
- D. Category tag
Answer: A
NEW QUESTION 53
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 54
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Valid C-ARP2P-2105 Test Answers & SAP C-ARP2P-2105 Exam PDF: https://www.itpass4sure.com/C-ARP2P-2105-practice-exam.html
