Valid C_ARP2P_2108 Test Answers & SAP C_ARP2P_2108 Exam PDF
SAP C_ARP2P_2108 Certification Real 2021 Mock Exam
C_ARP2P_2108 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | English |
| Sub-solution: | Ariba |
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Level: | Associate |
| Cut Score: | 69% |
| Exam: | 80 questions |
SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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).
|
| 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. |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
NEW QUESTION 46
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
- B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
- C. You cannot send the results of a report to your dashboard.
- D. A Public Workspace is the virtual folder for all personal reports that you have saved
- E. Scheduling reports provides report storage and distribution.
Answer: A,B,E
NEW QUESTION 47
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 48
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. More than one approval process can be active for each approvable type at a time.
- B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
- C. The administrator can define more than one approval process for each approvable type
- D. The administrator cannot manually deactivate an approval process
- E. Each approval process applies to one type of approvable
Answer: B,C,E
NEW QUESTION 49
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Invoice reconciliation
- B. Group assignment
- C. Purchase order
- D. Receipt
- E. Purchase requisition
Answer: A,D,E
NEW QUESTION 50
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 3-digit codes
- B. Load the supplier organization sourcing contact
- C. Import regions using ISO 2-digit codes
- D. Load the supplier organization buying contact
Answer: A,B
NEW QUESTION 51
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 52
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. Any user in the approver group
- C. The person who prepared the requisition
- D. The person who requested the requisition
Answer: D
NEW QUESTION 53
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Field label
- B. Attachments
- C. Filed path
- D. Text formatting
- E. Import
Answer: A,B,D
NEW QUESTION 54
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. No release contract
- C. Non-po invoice
- D. collaborative requisition
Answer: B
NEW QUESTION 55
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. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- C. File a service request to the Ariba Support Team requesting a change to the system.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices.
Answer: B
NEW QUESTION 56
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A. users
- B. commodity codes
- C. Budget data
- D. Accounting data
Answer: A,B
NEW QUESTION 57
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Community
- B. Realm schema mapping
- C. Datacenter
- D. Node
Answer: A
NEW QUESTION 58
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 59
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. User Data Consolidated file
- C. Team Member Rule file
- D. UserGroupMapping file
Answer: A
NEW QUESTION 60
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The first remittance address in the supplier record is defaulted
- B. The remittance address is left blank for reconciliation
- C. The invoice is auto-rejected to the supplier
- D. An ad hoc remittance address is generated
Answer: B
NEW QUESTION 61
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Service purchase order
- C. Purchase order or release order
- D. Contract
Answer: D
NEW QUESTION 62
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 63
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Supplier part number
- B. Quantity
- C. Price
- D. Item Description
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 64
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. During the Event Creation Process
- B. Creating Postings Directly in Ariba Discovery
- C. None of the above
- D. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
Answer: A
NEW QUESTION 65
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 66
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- B. once the payment is received on the bank account the supplier specified on the invoice
- C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- D. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
Answer: D
NEW QUESTION 67
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
- A. None of the above
- B. Both a and b
- C. Non-catalog items
- D. Catalog items
Answer: B
NEW QUESTION 68
What integration method requires the use of middleware?
- A. Web services
- B. Direct connectivity
- C. Common data server channel
- D. Master data channel
Answer: A
NEW QUESTION 69
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