Pass Your SAP Certified Application Associate C_ARP2P_2108 Exam Easily with Accurate PDF Questions [Nov 21, 2021]
C_ARP2P_2108 Certification Exam Dumps Questions in here
NEW QUESTION 112
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. N bids and a buy policy
- B. Spot-buy
- C. Dynamic
- D. Open bidding
Answer: A
NEW QUESTION 113
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Item terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION 114
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It provides commodity specific requisitioning forms
- B. It streamlines sourcing for direct materials with high price volatility
- C. It elimtes the needs to capture individual suppliers information
- D. It increases visibility of low - dollar, one - time purchase
Answer: C,D
NEW QUESTION 115
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- D. None
- E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
Answer: E
NEW QUESTION 116
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Overnight when the scheduled update parameter task runs
- B. After next server restart or scheduled maintenance
- C. A maximum of two hours after the change
- D. Immediately after the change
Answer: B
NEW QUESTION 117
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The first remittance address in the supplier record is defaulted
- B. The remittance address is left blank for reconciliation
- C. The invoice is auto-rejected to the supplier
- D. An ad hoc remittance address is generated
Answer: B
NEW QUESTION 118
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Place an action tile on the home page.
- B. Add a GBSearch tile on the home page.
- C. Create a landing page for travel requisitions.
- D. Put a link to the travel site in the Guidance section of the homepage.
Answer: A
NEW QUESTION 119
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email approvers can modify approval graphs to add additional approvers
- B. Approver can add comments on the reply email
- C. Email notifications do not contain file attachments
- D. Email approvers can edit approvables
- E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
Answer: B,C,E
NEW QUESTION 120
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Set up Catalog Constraints
- C. Separate spend activities by entities
- D. Filter information by Business Unit
Answer: B,C
NEW QUESTION 121
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. Page tag
- B. SETID tag
- C. Category tag
- D. Purchasing Organization tag
Answer: B
NEW QUESTION 122
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A. Your ERP supports cancel orders (and ERP is involved in the ordering process)
- B. The supplier accepts cancel orders
- C. PO is in Received status
- D. Cancel orders are allowed in your Ariba Procurement Solution
Answer: A,B
NEW QUESTION 123
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate suppliers that you have interacted with.
- B. You can only rate a supplier once per posting.
- C. A supplier's average rating doesn't appear publicly on Ariba Discovery
- D. Ratings are temporary
Answer: A,B
NEW QUESTION 124
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
- A. When catalogs require frequent updates
- B. When catalog items require configuration
- C. When a small number of catalog items are available
- D. When the supplier is new to catalog enablement
Answer: A,B
NEW QUESTION 125
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. E-MAIL notification from Name
- B. Allowed Attachment Extension
- C. Auto Accept amount
- D. Auto Accept percentage
Answer: C,D
NEW QUESTION 126
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase order
- B. Service purchase order
- C. Release order contract
- D. No-release order contract
Answer: D
NEW QUESTION 127
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. purchasing organization
- B. cost center
- C. commodity
- D. user
Answer: A,D
NEW QUESTION 128
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the purchasing requisition is submitted
- C. When the requester awards the RFQ
- D. When the requester sends the RFQ to the suppliers
Answer: B
NEW QUESTION 129
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Service sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 130
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. Any user in the apporval flow
- D. The person who prepared the requisition
Answer: A
NEW QUESTION 131
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Inability to forecast cash flow
- B. Invoice disputes and exceptions
- C. Short invoice processing cycles
- D. Missed discounts
- E. Short Day Sales Outstanding
Answer: A,B,D
NEW QUESTION 132
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A. users
- B. commodity codes
- C. Budget data
- D. Accounting data
Answer: A,B
NEW QUESTION 133
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Exception rules from SAP Arbia invoice management
- B. Contract attributes from SAP Ariba contracts
- C. Templates from SAP Ariba sourcing
- D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- E. Catalogs from SAP Ariba Buying and invoicing
Answer: C,D,E
NEW QUESTION 134
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Invalidate
- B. Show
- C. Require
- D. Disable
Answer: A,D
NEW QUESTION 135
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer .sub-agreement with reseller
Answer: A
NEW QUESTION 136
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is loaded
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is processed by a reconciler
- D. When an invoice is NOT within purchase order tolerances
Answer: A
NEW QUESTION 137
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SAP C_ARP2P_2108 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
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