Latest [Dec 28, 2021] SAP C-ARP2P-2108 Real Exam Dumps PDF
C-ARP2P-2108 Practice Test Questions Updated 208 Questions
C-ARP2P-2108 Exam Certification Details:
| Level: | Associate |
| Sub-solution: | Ariba |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Sample Questions: | SAP C-ARP2P-2108 Exam Sample Question |
SAP C-ARP2P-2108 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 |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| 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 52
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: B,C
NEW QUESTION 53
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Control over price or quantity of goods or services
- B. Unmanaged spend category
- C. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- D. Reseller Pricing Terms
- E. Tiered Pricing Term invoices
Answer: B,C
NEW QUESTION 54
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 55
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Template Realm baseline settings
- B. Realm branding stings
- C. Supplier Master data
- D. Recommended Parameters
Answer: B
NEW QUESTION 56
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 57
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Subcontracting
- B. Service
- C. Consignment
- D. Material
Answer: B,D
NEW QUESTION 58
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Initiate a sourcing request to centralized procurement.
- B. Order products that are NOT in the company catalog.
- C. Provide additional information to specify the product they want.
- D. Conduct three bids and a buy for highly technical items.
Answer: C
NEW QUESTION 59
Where would you find information such as recurring fees and expenses in a contract?
- A. Contract terms
- B. Pricing terms
- C. Cost terms
- D. Item terms
Answer: B
NEW QUESTION 60
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction
- D. Dutch Forward Auction with Bid Transformation
Answer: B,C
NEW QUESTION 61
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Reject Amount
- D. Auto Accept Amount
- E. Auto Reject Percentage
Answer: B
NEW QUESTION 62
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Requisition form
- C. Request
- D. cus_Form
Answer: A
NEW QUESTION 63
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierQualification.csv
- B. PreferredSupplier.csv
- C. SupplierCompanyData.csv
- D. PreferredSupplierData.csv
Answer: A,B
NEW QUESTION 64
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. Accrual account
- B. Depreciation period
- C. Location
- D. Serial number
- E. Tag number
Answer: C,D,E
NEW QUESTION 65
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 66
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: B,C
NEW QUESTION 67
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Contact the Supplier Membership Organization for managed suppliers
- B. Prioritize suppliers for integration
- C. Collect supplier data as needed
- D. Confirm testing for integrated suppliers
Answer: C,D
NEW QUESTION 68
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
- C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
- D. Warning: preparer's are only notified when the budget is over its limit
Answer: C
NEW QUESTION 69
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Manually
- B. Only a and b
- C. Auto-Receive
- D. All of the above
- E. No Receipt
Answer: D
NEW QUESTION 70
which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.
- A. cost center
- B. purchasing unit
- C. internal order
- D. profit center
Answer: A,B
NEW QUESTION 71
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 72
......
SAP C-ARP2P-2108 Dumps - Secret To Pass in First Attempt: https://www.exams4sures.com/SAP/C-ARP2P-2108-practice-exam-dumps.html