2022 Latest SAP C_ARP2P_2105 Real Exam Dumps PDF
C_ARP2P_2105 Exam Dumps, C_ARP2P_2105 Practice Test Questions
NEW QUESTION 33
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 34
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. System ID
- B. Supplier location
- C. Preferred ordering method
- D. Owner information
Answer: A
NEW QUESTION 35
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Service
- B. Material
- C. Subcontracting
- D. Consignment
Answer: A,B
NEW QUESTION 36
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Purchase Order
- C. Contract
- D. Service Sheet
Answer: C
NEW QUESTION 37
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- B. More than one approval process can be active for each approvable type at a time.
- C. Each approval process applies to one type of approvable
- D. The administrator cannot manually deactivate an approval process
- E. The administrator can define more than one approval process for each approvable type
Answer: A,C,E
NEW QUESTION 38
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. Realize Return on Investment
- B. Improve business intelligence
- C. All of the above
- D. Scope of the proposed solution
- E. Only a and c
Answer: C
NEW QUESTION 39
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. Ready to Migrate to Prod
- B. System Test Complete
- C. Solution Scope Defined
- D. All Project Resources Assigned
Answer: C,D
NEW QUESTION 40
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- B. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
- C. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
- D. Approver Lookup tables can be used to add more than one approver using a single rule.
Answer: D
NEW QUESTION 41
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. Low volume supplier with high technical capability
- B. Medium volume supplier who is already an Ariba Network member
- C. High volume supplier with low technical capability
- D. High volume supplier who is already an Ariba Network member
Answer: D
NEW QUESTION 42
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. Budget checking is standard functionality and is enabled by default
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: A
NEW QUESTION 43
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. Lead configuration workshops
- C. Conduct workstream introductions
- D. Create customizations
Answer: A,C
NEW QUESTION 44
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Purchase Order
- B. Order Confirmation
- C. Non-PO Invoices
- D. Payment Remittance Advice
Answer: A,C
NEW QUESTION 45
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. After approval, used to generate one or more purchase orders
- B. Cannot be edited directly
- C. Legal document, created by the system
- D. Represents a request for products or services from one or more suppliers
Answer: A,D
NEW QUESTION 46
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Contract Type
- B. Hierarchy Node
- C. Supplier
- D. Invoice
- E. Parent Agreement
Answer: A,C,E
NEW QUESTION 47
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Functional Discussion document
- B. Functional Configuration document
- C. Business Requirement workbook
- D. Functional Design document
Answer: C
NEW QUESTION 48
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kit item quantities can be modified by shoppers.
- B. Kits can contain punchout items.
- C. Kits can be created by customer catalog managers.
- D. Kits can be created from non-catalog items.
Answer: A,C
NEW QUESTION 49
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- B. Email approvers can modify approval graphs to add additional approvers
- C. Email notifications do not contain file attachments
- D. Approver can add comments on the reply email
- E. Email approvers can edit approvables
Answer: A,C,D
NEW QUESTION 50
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is equal to
- B. Set
- C. Is Not Null
- D. Require
Answer: D
NEW QUESTION 51
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. Before the Project Notification letter is sent
- B. After supplier training is conducted
- C. After the first wave is enabled
- D. Before flight planning is initiated
Answer: A
NEW QUESTION 52
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 53
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. Purchasing Organization tag
- B. Page tag
- C. Category tag
- D. SETID tag
Answer: D
NEW QUESTION 54
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Low volume and less strategic supplier
- B. High volume or strategic or suppliers who are already Ariba Network members
- C. Medium/low volume or less strategic supplier who are already Ariba Network members
- D. Suppliers who must continue to use paper invoices
Answer: C
NEW QUESTION 55
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. Update invoice exception tolerances.
- B. Enable an auto-accept amount parameter.
- C. Add an override to an invoice exception.
- D. Set the commodity code to reconcile by amount.
Answer: A,B
NEW QUESTION 56
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SAP C_ARP2P_2105 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| 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 |
| 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). |
C_ARP2P_2105 Exam Certification Details:
| Exam: | 80 questions |
| Sub-solution: | Ariba |
| Sample Questions: | SAP C_ARP2P_2105 Exam Sample Question |
| Languages: | English |
PDF (New 2022) Actual SAP C_ARP2P_2105 Exam Questions: https://www.itexamdownload.com/C_ARP2P_2105-valid-questions.html