Exam Dumps C_ARP2P_2102 Practice Free Latest SAP Practice Tests [Q22-Q43]

Share

Exam Dumps C_ARP2P_2102 Practice Free Latest SAP Practice Tests

C_ARP2P_2102 Exam Questions | Real C_ARP2P_2102 Practice Dumps

NEW QUESTION 22
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 23
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. Minimizing risks
  • B. Increasing NPV
  • C. Controlling costs
  • D. Improving profits
  • E. Reducing attrition

Answer: A,C,D

 

NEW QUESTION 24
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 catalog items require configuration
  • C. When a small number of catalog items are available
  • D. When the supplier is new to catalog enablement

Answer: A,B

 

NEW QUESTION 25
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 26
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

  • A. It is targeted to large scale transformations
  • B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
  • C. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
  • D. It is based on six steps doing the right things has the highest priority

Answer: A,C

 

NEW QUESTION 27
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

  • A. Payment Request
  • B. Remittance Advice
  • C. Invoice
  • D. Order Confirmation

Answer: A,B

 

NEW QUESTION 28
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 29
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

  • A. Automatically adjust accumulators
  • B. Does not support standard procurement functionality
  • C. Does not allow purchases to be made against a contract
  • D. Allow certain users direct release access
  • E. Automatically attach to requisitions

Answer: A,D,E

 

NEW QUESTION 30
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

  • A. Customer Engagement Manager
  • B. Supplier Enablement Lead
  • C. Network Growth Manager
  • D. Managing Partner

Answer: D

 

NEW QUESTION 31
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. 26 weeks
  • B. 22 weeks
  • C. 24 weeks
  • D. 20 weeks

Answer: B

 

NEW QUESTION 32
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:

  • A. Budget checking is standard functionality and is enabled by default
  • B. None of the above
  • C. Both a and b
  • D. Budgets are checked during requisitioning and invoicing

Answer: B

 

NEW QUESTION 33
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

  • A. Lower DSO
  • B. Lower Processing Costs
  • C. Increase Wallet Share
  • D. Mitigate Supply Risk

Answer: B,D

 

NEW QUESTION 34
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. Set the commodity code to reconcile by amount.
  • C. Enable an auto-accept amount parameter.
  • D. Add an override to an invoice exception.

Answer: A,C

 

NEW QUESTION 35
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

  • A. ERP
  • B. None of the above
  • C. Either a or b
  • D. The Ariba Procurement Solution

Answer: D

 

NEW QUESTION 36
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

  • A. Sellers transacting on the Ariba Network are preferred supplier for their customer.
  • B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
  • C. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
  • D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

Answer: B,D

 

NEW QUESTION 37
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

  • A. Show
  • B. Enable
  • C. Require
  • D. Edit

Answer: A,B

 

NEW QUESTION 38
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

  • A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
  • B. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
  • C. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
  • D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

Answer: B

 

NEW QUESTION 39
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

  • A. Total Cost Auction
  • B. Dutch Forward Auction
  • C. Forward Auction with Bid Transformation
  • D. Dutch Forward Auction with Bid Transformation

Answer: B,C

 

NEW QUESTION 40
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

  • A. Visual theme using choice of built-in presets
  • B. Company logo using an image upload
  • C. Font faces and sizes using the Core Administrator
  • D. Button colors and styles using the Branding Settings

Answer: A,B

 

NEW QUESTION 41
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

  • A. Suppliers
  • B. Historical spend data
  • C. User groups
  • D. Payment terms

Answer: A,D

 

NEW QUESTION 42
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 43
......

Verified C_ARP2P_2102 Exam Dumps Q&As - Provide C_ARP2P_2102 with Correct Answers: https://www.free4torrent.com/C_ARP2P_2102-braindumps-torrent.html