C_ARP2P_2108 Pre-Exam Practice Tests | (Updated 106 Questions)
Valid C_ARP2P_2108 Exam Q&A PDF - One Year Free Update
NEW QUESTION 20
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: B,C
NEW QUESTION 21
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Invoice disputes and exceptions
- B. Inability to forecast cash flow
- C. Short invoice processing cycles
- D. Missed discounts
- E. Short Day Sales Outstanding
Answer: A,B,D
NEW QUESTION 22
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase order
- B. Requisition
- C. Contract
- D. Service sheet
Answer: C
NEW QUESTION 23
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. Preferred ordering method
- B. Owner information
- C. System ID
- D. Supplier location
Answer: C
NEW QUESTION 24
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is loaded
- D. When an invoice is NOT within purchase order tolerances
Answer: C
NEW QUESTION 25
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
- A. Expired
- B. Draft Amendment
- C. Deleted
- D. Draft
Answer: C
NEW QUESTION 26
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The rejected quantity is updated on the ship notice.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. A new version of the purchase order is generated.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 27
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- B. None of the above
- C. Require collaboration with a minimum number of suppliers
- D. Used for both goods and services
Answer: A
NEW QUESTION 28
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. Enable an auto-accept amount parameter.
- B. Add an override to an invoice exception.
- C. Set the commodity code to reconcile by amount.
- D. Update invoice exception tolerances.
Answer: A,D
NEW QUESTION 29
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. OR
- B. AND
- C. NOT
- D. None of the above
Answer: B
NEW QUESTION 30
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. Work with the technical lead to provide a customization.
- B. Work with the customer to modify their existing process to match SAP Ariba best practices.
- C. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- D. File a service request to the Ariba Support Team requesting a change to the system.
Answer: C
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. Controlling costs
- B. Minimizing risks
- C. Improving profits
- D. Reducing attrition
- E. Increasing NPV
Answer: A,B,C
NEW QUESTION 32
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- 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. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
Answer: A
NEW QUESTION 33
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approver can add comments on the reply email
- B. Email approvers can edit approvables
- C. Email approvers can modify approval graphs to add additional approvers
- D. Email notifications do not contain file attachments
- E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
Answer: A,D,E
NEW QUESTION 34
Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Integration tracker
- C. Functional Discussion document
- D. Functional Configuration document
Answer: C
NEW QUESTION 35
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