
Real C_ARP2P_2105 Exam PDF Test Engine Practice Test Questions
SAP C_ARP2P_2105 Real 2022 Braindumps Mock Exam Dumps
NEW QUESTION 52
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:
- A. It eliminates the need to capture individual supplier's information.
- B. It provides commodity-specific requisitioning forms.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It streamlines sourcing for direct materials with high price volatility.
Answer: A,D
NEW QUESTION 53
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
- A. Either a or b
- B. None of the above
- C. The Ariba Procurement Solution
- D. ERP
Answer: C
NEW QUESTION 54
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract is Closed when all item limits exceed tolerances
- B. Only a and b
- C. All of the above
- 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 55
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 only members of the Purchasing or Procurement Manager groups have permissions to change other
- D. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
Answer: C
NEW QUESTION 56
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 57
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. Auto-Reject
- B. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Accept
Answer: C
NEW QUESTION 58
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Extend business processes
- B. Build forms without consulting or IT support
- C. E-mail approval is supported
- D. Option to add sensitive information
Answer: A,B
NEW QUESTION 59
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
- A. Archive the plan
- B. Finalize and Track Progress
- C. Publish the plan
- D. Review & Refine Flight Plan with customer stakeholders
- E. Identify Opportunities to Expand Adoption
Answer: B,D,E
NEW QUESTION 60
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Team
- B. Overview
- C. None of the above
- D. Tasks
- E. Documents
Answer: C
NEW QUESTION 61
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. Create a landing page for travel requisitions.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Place an action tile on the home page.
- D. Add a GBSearch tile on the home page.
Answer: C
NEW QUESTION 62
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. Legal document, created by the system
- B. Represents a request for products or services from one or more suppliers
- C. Cannot be edited directly
- D. After approval, used to generate one or more purchase orders
Answer: B,D
NEW QUESTION 63
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. Budget checking is standard functionality and is enabled by default
- D. Budgets are checked during requisitioning and invoicing
Answer: A
NEW QUESTION 64
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Answer: D
NEW QUESTION 65
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. NOT
- B. AND
- C. None of the above
- D. OR
Answer: B
NEW QUESTION 66
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 67
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
- A. Font faces and sizes using the Core Administrator
- B. Button colors and styles using the Branding Settings
- C. Company logo using an image upload
- D. Visual theme using choice of built-in presets
Answer: C,D
NEW QUESTION 68
Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Integration tracker
- C. Functional Configuration document
- D. Functional Discussion document
Answer: D
NEW QUESTION 69
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 70
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Managing Partner
- B. Customer Engagement Manager
- C. Supplier Enablement Lead
- D. Network Growth Manager
Answer: A
NEW QUESTION 71
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase order
- B. Service sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 72
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. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: A,C
NEW QUESTION 73
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Invalidate
- B. Require
- C. Disable
- D. Show
Answer: A,B
NEW QUESTION 74
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables can be used to add more than one approver using a single rule.
- B. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
- C. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
Answer: A
NEW QUESTION 75
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