New (2021) SAP C-ARP2P-2105 Exam Dumps
Best Way To Study For SAP C-ARP2P-2105 Exam Brilliant C-ARP2P-2105 Exam Questions PDF
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). |
| 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 |
| 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 28
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Non-PO Invoices
- C. Purchase Order
- D. Payment Remittance Advice
Answer: B,C
NEW QUESTION 29
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 30
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. Governance
- D. Scenario Gaps
- E. Only a and c
Answer: B
NEW QUESTION 31
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
- A. Update the Functional Design document
- B. Conduct workstream introductions
- C. Create customizations
- D. Lead configuration workshops
Answer: A,B
NEW QUESTION 32
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. Low volume supplier with high technical capability
- C. Medium volume supplier who is already an Ariba Network member
- D. High volume supplier with low technical capability
Answer: A
NEW QUESTION 33
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Functional Discussion document
- B. Functional Design document
- C. Functional Configuration document
- D. Business Requirement workbook
Answer: D
NEW QUESTION 34
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 35
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 36
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 37
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Order conformation
- B. Remittances
- C. Purchase order
- D. Receipts
Answer: C,D
NEW QUESTION 38
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. Open bidding
- B. Spot-buy
- C. N bids and a buy policy
- D. Dynamic
Answer: C
NEW QUESTION 39
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 40
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They only affect pricing discounts in supplier level contracts
- B. They affect tiered pricing calculation in all types of contracts
- C. The preload amount field lets users specify an amount of prior spend against an existing contract
- D. Preload amounts are tracked at the header level only
- E. They are used to update item or commodity level accumulators
Answer: A,C,D
NEW QUESTION 41
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
Answer: C
NEW QUESTION 42
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 43
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
- B. Sellers collect marketing intelligence for their industry on Ariba Network.
- C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: D
NEW QUESTION 44
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 45
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 the supplier is new to catalog enablement
- C. When catalog items require configuration
- D. When a small number of catalog items are available
Answer: A,C
NEW QUESTION 46
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 47
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 48
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Functional Configuration Document
- B. Functional Design Document
- C. Master Data Tracker
- D. Data Rationalization Document
Answer: A,C
NEW QUESTION 49
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- A. They can be exported
- B. If your organization imports requisitions, those requisitions can contain kits.
- C. They can be created by data load
- D. Kits are a concept available only in the catalog
Answer: B,D
NEW QUESTION 50
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