Verified C-ARP2P-2108 exam dumps Q&As with Correct 208 Questions and Answers
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NEW QUESTION 46
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. None
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- E. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
Answer: D
NEW QUESTION 47
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
- B. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- C. Sellers collect marketing intelligence for their industry on Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: D
NEW QUESTION 48
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.
- A. Reducing attrition
- B. Increasing NPV
- C. Minimizing risks
- D. Improving profits
- E. Controlling costs
Answer: C,D,E
NEW QUESTION 49
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
- A. Prepackaged reports
- B. Branding logo
- C. Administrator e-mail name
- D. Site locale
Answer: B,C
NEW QUESTION 50
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. Cost center
- B. User
- C. Purchasing organization
- D. Commodity
Answer: A,C
NEW QUESTION 51
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Your organization can only use default processes
- B. Approval Processes interface manages versioning and audit-tracking
- C. There are unique rule sets based on document type and content
- D. The approval process formally starts after a document is created
- E. Approval rules determine the overall approval process
Answer: B,C,E
NEW QUESTION 52
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. Any user in the approval flow
- C. The person who prepared the requisition
- D. The first user in the approval flow
Answer: D
NEW QUESTION 53
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Group assignment
- C. Purchase requisition
- D. Receipt
- E. Invoice reconciliation
Answer: C,D,E
NEW QUESTION 54
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Location
- B. Depreciation period
- C. Tag number
- D. Serial number
- E. Accrual account
Answer: A,C,D
NEW QUESTION 55
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by percentage.
- B. Compound pricing can be used with discounts by amount.
- C. The calculation on the subagreement is inherited from the parent agreement's discount.
- D. The calculation is serial from the subagreement discount to the parent.
Answer: D
NEW QUESTION 56
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
- A. None of the above
- B. Either a or b
- C. The Ariba Procurement Solution
- D. ERP
Answer: C
NEW QUESTION 57
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Service
- B. Material
- C. Subcontracting
- D. Consignment
Answer: A,B
NEW QUESTION 58
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-PO invoice
- B. Release contract
- C. Service Purchase Order
- D. Collaborative requisition
Answer: B
NEW QUESTION 59
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. You cannot send the results of a report to your dashboard.
- B. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
- C. Scheduling reports provides report storage and distribution.
- D. A Public Workspace is the virtual folder for all personal reports that you have saved
- E. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
Answer: B,C,E
NEW QUESTION 60
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
- A. Enables you to add multiple, bundled products with one mouse click
- B. Kits are configured by catalog administrators
- C. After adding a kit to a requisition, users will not be able to modify the items
- D. You can delete items that are marked "required"
Answer: A,B
NEW QUESTION 61
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 is NOT within purchase order tolerances
- C. When an invoice is loaded
- D. When an invoice does NOT exactly match a purchase order
Answer: C
NEW QUESTION 62
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. Reducing attrition
- B. Increasing NPV
- C. Minimizing risks
- D. Improving profits
- E. Controlling costs
Answer: C,D,E
NEW QUESTION 63
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. Enumerations browser
- B. Field configuration browser
- C. Class browser
- D. AML upload browser
Answer: B
NEW QUESTION 64
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
- A. Digital certificate
- B. Digital signature
- C. Basic (username/password)
- D. Shared secret
Answer: A,D
NEW QUESTION 65
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Remittance Advice
- B. Order Confirmation
- C. Payment Request
- D. Invoice
Answer: A,C
NEW QUESTION 66
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Disable
- B. Show
- C. Invalidate
- D. Require
Answer: A,C
NEW QUESTION 67
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Dutch Forward Auction
- B. Total Cost Auction
- C. Forward Auction with Bid Transformation
- D. Dutch Forward Auction with Bid Transformation
Answer: A,C
NEW QUESTION 68
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Is equal to
- B. Set
- C. Is NOT Null
- D. Require
Answer: D
NEW QUESTION 69
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 remittance address is left blank for reconciliation
- B. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The first remittance address in the supplier record is defaulted
Answer: A
NEW QUESTION 70
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter the correct value in the Accepted box that matches the total quantity accepted
Answer: A
NEW QUESTION 71
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C-ARP2P-2108 Exam Certification Details:
| Sub-solution: | Ariba |
| Exam: | 80 questions |
| Cut Score: | 69% |
| Languages: | English |
| Duration: | 180 mins |
| Level: | Associate |
SAP C-ARP2P-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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). |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
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