Pass SAP C-ARP2P-2102 Exam With Practice Test Questions Dumps Bundle
2021 Valid C-ARP2P-2102 test answers & SAP Exam PDF
NEW QUESTION 31
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Minimizing risks
- B. Increasing NPV
- C. Controlling costs
- D. Improving profits
- E. Reducing attrition
Answer: A,C,D
NEW QUESTION 32
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Functional Discussion document
- C. Supplier Enablement workbook
- D. Process Flow diagram
Answer: B
NEW QUESTION 33
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Payment Remittance Advice
- B. Non-PO Invoices
- C. Order Confirmation
- D. Purchase Order
Answer: B,D
NEW QUESTION 34
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
- A. Draft Amendment
- B. Draft
- C. Deleted
- D. Expired
Answer: C
NEW QUESTION 35
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Conduct three bids and a buy for highly technical items.
- B. Initiate a sourcing request to centralized procurement.
- C. Order products that are NOT in the company catalog.
- D. Provide additional information to specify the product they want.
Answer: D
NEW QUESTION 36
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Purchase order
- B. Order conformation
- C. Receipts
- D. Remittances
Answer: A,C
NEW QUESTION 37
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Payment Request
- B. Purchase Order
- C. Remittance Advice
- D. Receipt
Answer: A
NEW QUESTION 38
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. Contract Request (Procurement)
- D. Pricing Terms Microsoft Excel worksheet
Answer: C
NEW QUESTION 39
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budget checking is standard functionality and is enabled by default
- B. None of the above
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: B
NEW QUESTION 40
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Contract line items
- B. Template
- C. Commodity Code
- D. Contract workspace
- E. User profile
Answer: A,C,E
NEW QUESTION 41
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
- A. Account type
- B. Supplier
- C. Supplier part number
- D. Ship to location
Answer: C
NEW QUESTION 42
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
- A. Reporting
- B. OK2Pay file routing to nonERP
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. Payment status
Answer: A,D,E
NEW QUESTION 43
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Price
- B. Catalog Subscription
- C. Supplier
- D. Commodity Code
- E. Part Number
Answer: C,D,E
NEW QUESTION 44
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. All Project Resources Assigned
- B. System Test Complete
- C. Ready to Migrate to Prod
- D. Solution Scope Defined
Answer: A,D
NEW QUESTION 45
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Your organization can only use default processes
- B. Approval Processes interface manages versioning and audit-tracking
- C. There are unique rule sets based on document type and content
- D. The approval process formally starts after a document is created
- E. Approval rules determine the overall approval process
Answer: B,C,E
NEW QUESTION 46
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. You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. 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
- D. You might split accounting if an item will be used by multiple departments
Answer: C
NEW QUESTION 47
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