100% Pass Top-selling C_ARP2P_2108 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C_ARP2P_2108 Exam for Full Questions - Exam Study Guide
SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| 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). |
| 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. |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
NEW QUESTION 13
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Customer's standalone windows server
- B. SAP process integration
- C. SAP Ariba's data center
- D. Customer's standalone Linux server
- E. Oracle Data integration
Answer: A,B,E
NEW QUESTION 14
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
- A. Expired
- B. Deleted
- C. Draft
- D. Draft Amendment
Answer: B
NEW QUESTION 15
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Invoke
- B. Order confirmation
- C. Payment request
- D. Remittance advice
Answer: C,D
NEW QUESTION 16
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- B. suppliers use Ariba network to manage the approval process for invoices
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: A,D
NEW QUESTION 17
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. None of the above
- B. Both a and b
- C. Milestone Tracker
- D. Receipt
Answer: B
NEW QUESTION 18
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer .sub-agreement with reseller
Answer: A
NEW QUESTION 19
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate a supplier once per posting.
- B. Ratings are temporary
- C. You can only rate suppliers that you have interacted with.
- D. A supplier's average rating doesn't appear publicly on Ariba Discovery
Answer: A,C
NEW QUESTION 20
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
- A. File a service request to the Ariba Support Team requesting a change to the system.
- B. Work with the technical lead to provide a customization.
- C. Work with the customer to modify their existing process to match SAP Ariba best practices.
- D. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
Answer: D
NEW QUESTION 21
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:
- A. 20 weeks
- B. 22 weeks
- C. 24 weeks
- D. 26 weeks
Answer: B
NEW QUESTION 22
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. Each approval process applies to one type of approvable
- B. The administrator cannot manually deactivate an approval process
- C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- D. The administrator can define more than one approval process for each approvable type
- E. More than one approval process can be active for each approvable type at a time.
Answer: A,C,D
NEW QUESTION 23
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.
- A. Ariba Network
- B. customer ERP
- C. third-party tax service
- D. supplier
Answer: B,C
NEW QUESTION 24
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Require
- B. Set
- C. Is Not Null
- D. Is equal to
Answer: A
NEW QUESTION 25
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower Processing Costs
- B. Increase Wallet Share
- C. Mitigate Supply Risk
- D. Lower DSO
Answer: A,C
NEW QUESTION 26
Which of the following is NOT a Contract status?
Please choose the correct answer.
- A. Expired
- B. Deleted
- C. Draft
- D. Draft Amendment
Answer: B
NEW QUESTION 27
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- A. Hybrid
- B. Negative
- C. Partial
- D. Over
Answer: D
NEW QUESTION 28
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
- A. Manual order
- B. AN order or Manual order with copy to ERP (cc:)
- C. Export to CSV
- D. Ordering through the Ariba Network (AN)
- E. Import to ERP
Answer: A,B,D
NEW QUESTION 29
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. None of the above
- B. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- C. Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- D. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
Answer: A
NEW QUESTION 30
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The person who requested the requisition
- B. The person who prepared the requisition
- C. Any user in the approval flow
- D. The first user in the approval flow
Answer: D
NEW QUESTION 31
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Edit
- B. Require
- C. Enable
- D. Show
Answer: C,D
NEW QUESTION 32
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Price
- B. Commodity code
- C. Part number
- D. Supplier
- E. Catalog subscription
Answer: B,C,D
NEW QUESTION 33
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- D. 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.
Answer: A
NEW QUESTION 34
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 is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- B. The user creates a 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 a procurement buyer creates a purchase order and transmits it to the supplier
Answer: A
NEW QUESTION 35
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SAP C_ARP2P_2108 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
C_ARP2P_2108 Exam Certification Details:
| Exam: | 80 questions |
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Level: | Associate |
| Languages: | English |
| Cut Score: | 69% |
| Duration: | 180 mins |
| Sub-solution: | Ariba |
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