C_ARP2P_2105 Free Exam Study Guide! (Updated 148 Questions) [Q77-Q93]

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C_ARP2P_2105 Free Exam Study Guide! (Updated 148 Questions)

C_ARP2P_2105 Dumps for SAP Certified Application Associate Certified Exam Questions & Answer


SAP Ariba Procurement Certification Exam Details:

Exam Price$550 (USD)
Exam NameSAP Certified Application Associate - SAP Ariba Procurement
Passing ScoreC_ARP2P_2105 - 65%
Exam CodeC_ARP2P_2105
Number of Questions80
LevelAssociate
Sample QuestionsSAP Ariba Procurement Certification Sample Questions
Duration180 mins
Reference BooksAR720,AR510,AR520,AR530,AR721E
AR820e SAP Learning Hub Content
TAR73e SAP Learning Hub Content
Schedule ExamSAP Training

 

NEW QUESTION 77
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: A

 

NEW QUESTION 78
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 process faster than other rules so approvers are notified sooner.
  • C. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
  • D. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

Answer: A

 

NEW QUESTION 79
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

  • A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
  • B. Suppliers use the Ariba Network to manage the approval process for invoices.
  • C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  • D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Answer: A,C

 

NEW QUESTION 80
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. Serial number
  • B. Location
  • C. Depreciation period
  • D. Tag number
  • E. Accrual account

Answer: A,B,D

 

NEW QUESTION 81
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:

  • A. Before flight planning is initiated
  • B. After the first wave is enabled
  • C. After supplier training is conducted
  • D. Before the Project Notification letter is sent

Answer: D

 

NEW QUESTION 82
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

  • A. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
  • B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
  • C. The Ariba Network creates an invoice automatically on the due date of the contract line items.
  • D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

Answer: B,D

 

NEW QUESTION 83
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

  • A. When an invoice is loaded
  • B. When an invoice does NOT exactly match a purchase order
  • C. When an invoice is processed by a reconciler
  • D. When an invoice is NOT within purchase order tolerances

Answer: A

 

NEW QUESTION 84
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. Place an action tile on the home page.
  • B. Add a GBSearch tile on the home page.
  • C. Create a landing page for travel requisitions.
  • D. Put a link to the travel site in the Guidance section of the homepage.

Answer: A

 

NEW QUESTION 85
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

  • A. Enter the correct value in the Accepted box that matches the total quantity accepted
  • B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
  • C. Enter the correct value in the Accepted box after you create a new PO
  • D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Answer: B

 

NEW QUESTION 86
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

  • A. Supplier location
  • B. System ID
  • C. Preferred ordering method
  • D. Owner information

Answer: B

 

NEW QUESTION 87
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 88
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 be created by customer catalog managers.
  • C. Kits can contain punchout items.
  • D. Kits can be created from non-catalog items.

Answer: A,B

 

NEW QUESTION 89
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. Page tag
  • B. SETID tag
  • C. Category tag
  • D. Purchasing Organization tag

Answer: B

 

NEW QUESTION 90
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  • A. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
  • B. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  • C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
  • 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 91
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 92
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

  • A. It provides commodity-specific requisitioning forms.
  • B. It streamlines sourcing for direct materials with high price volatility.
  • C. It increases visibility of low-dollar, one-time purchases.
  • D. It eliminates the need to capture individual supplier's information.

Answer: B,D

 

NEW QUESTION 93
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SAP C_ARP2P_2105 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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).

Invoicing > 12%

Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service.

Buying > 12%

Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation

Consulting > 12%

Plan for a design workshop and advise customers on user acceptance testing (UAT).

  • TAR73e SAP Learning Hub Content

 

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