[UPDATED 2022] SAP C_ARP2P_2108 Questions Prepare with Free Demo of PDF
NEW 2022 Certification Sample Questions C_ARP2P_2108 Dumps & Practice Exam
C_ARP2P_2108 Exam Certification Details:
| Languages: | English |
| Level: | Associate |
| Cut Score: | 69% |
| Sub-solution: | Ariba |
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Duration: | 180 mins |
| Exam: | 80 questions |
NEW QUESTION 92
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. Both a and b
- C. Budgets are checked during requisitioning and invoicing
- D. Budget checking is standard functionality and is enabled by default
Answer: A
NEW QUESTION 93
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 94
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A people soft asynchronous
- C. A web service upload operation
- D. Direct connect functionality
Answer: A
NEW QUESTION 95
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. Subcontracting
- B. material
- C. consignment
- D. service
Answer: B,D
NEW QUESTION 96
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Payment Remittance Advice
- B. Non-PO Invoices
- C. Purchase Order
- D. Order Confirmation
Answer: B,C
NEW QUESTION 97
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
- A. Public Workspace
- B. Public Reports
- C. Prepackaged Reports
- D. Personal Workspace
- E. Dynamic Workspace
Answer: B,C,D
NEW QUESTION 98
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The buyer informs the supplier outside of the system.
- 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 rejected quantity is updated on the ship notice.
Answer: A
NEW QUESTION 99
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Field configuration browser
- B. AML upload browser
- C. Class browser
- D. Enumerations browser
Answer: A
NEW QUESTION 100
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- B. Catalogs from SAP Ariba Buying and invoicing
- C. Exception rules from SAP Arbia invoice management
- D. Contract attributes from SAP Ariba contracts
- E. Templates from SAP Ariba sourcing
Answer: A,B,E
NEW QUESTION 101
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. Some or all items on the requisition are received.
- B. The order is confirmed by the supplier.
- C. The order is cancelled.
- D. The invoice is approved for an order.
Answer: A,C
NEW QUESTION 102
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
- A. Manual - Receive by quantity
- B. Manual - Receive by amount
- C. No Receipt
- D. Auto - Receive
Answer: A
NEW QUESTION 103
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Spot-buy
- B. N bids and a buy policy
- C. Open bidding
- D. Dynamic
Answer: B
NEW QUESTION 104
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. Each approval process applies to one type of approvable
- B. The administrator cannot manually deactivate an approval process
- C. The administrator can define more than one approval process for each approvable type
- D. More than one approval process can be active for each approvable type at a time.
- E. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
Answer: A,C,E
NEW QUESTION 105
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
- A. Accounting can define budgets by only Project Codes
- B. Accounting can drive ledger entries in the ERP
- C. Accounting can drive journal entries in the ERP
- D. Accounting cannot determine approval workflows
Answer: B,C
NEW QUESTION 106
Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question
- A. Commodity codes
- B. Accounting data
- C. Users
- D. Budget data
Answer: A,C
NEW QUESTION 107
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 20 weeks
- B. 22 weeks
- C. 24 weeks
- D. 26 weeks
Answer: B
NEW QUESTION 108
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Business Requirement workbook
- B. Functional Configuration document
- C. Functional Design document
- D. Functional Discussion document
Answer: A
NEW QUESTION 109
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Answer: D
NEW QUESTION 110
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. System ID
- B. Owner information
- C. Preferred ordering method
- D. Supplier location
Answer: A
NEW QUESTION 111
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Non-PO invoices
- B. Purchase orders
- C. Order confirmations
- D. Payment remittance advice
Answer: A,B
NEW QUESTION 112
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Allows for shared master data
- B. Allows 'on premise' apps to join with 'on demand' apps
- C. Provides Single Sign On and unified dashboard
- D. Enables seamless integration of contracts and receipts
Answer: A,C
NEW QUESTION 113
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It provides commodity specific requisitioning forms
- B. It elimtes the needs to capture individual suppliers information
- C. It streamlines sourcing for direct materials with high price volatility
- D. It increases visibility of low - dollar, one - time purchase
Answer: B,D
NEW QUESTION 114
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- B. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- C. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- D. The supplier is responsible for the content of the catalog being published via the Ariba Network.
Answer: A,D
NEW QUESTION 115
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Milestone
- B. Max Amount
- C. Expiration Date
- D. Service End Date
Answer: A,D
NEW QUESTION 116
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SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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). |
| 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. |
| 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. |
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