Sep 14, 2021 Step by Step Guide to Prepare for C_ARP2P_2102 Exam BrainDumps
SAP Certified Application Associate C_ARP2P_2102 Real Exam Questions and Answers FREE Updated on 2021
NEW QUESTION 17
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 18
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Receiving
- B. Requisitioning
- C. Ordering
- D. Invoicing
Answer: D
NEW QUESTION 19
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- D. The supplier is responsible for the content of the catalog being published via the Ariba Network.
Answer: B,D
NEW QUESTION 20
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and b
- C. Manually
- D. No Receipt
- E. Auto-Receive
Answer: A
NEW QUESTION 21
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- B. Only a and b
- C. All of the above
- D. The contract remains Open as long as at least one line-item limit is below tolerance
- E. The contract is Closed when all item limits exceed tolerances
Answer: D
NEW QUESTION 22
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. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 23
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Supplier Enablement workbook
- C. Functional Discussion document
- D. Process Flow diagram
Answer: C
NEW QUESTION 24
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 25
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- 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 approval processes
- C. The administrator can define more than one approval process for each approvable type
- D. Each approval process applies to one type of approvable
- E. The administrator cannot manually deactivate an approval process
Answer: B,C,D
NEW QUESTION 26
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Allows 'on premise' apps to join with 'on demand' apps
- B. Enables seamless integration of contracts and receipts
- C. Provides Single Sign On and unified dashboard
- D. Allows for shared master data
Answer: C,D
NEW QUESTION 27
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 28
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. All Project Resources Assigned
- B. Ready to Migrate to Prod
- C. Solution Scope Defined
- D. System Test Complete
Answer: A,C
NEW QUESTION 29
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. Value & Analysis
- D. Scenario Gaps
- E. Governance
Answer: A
NEW QUESTION 30
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- D. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Answer: B
NEW QUESTION 31
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
- A. PaymentDetailDet.csv
- B. PaymentTaxExport.csv
- C. PaymentLineItemDet.csv
- D. PaymentTaxDetail.csv
- E. PaymentHeaderExport.csv
Answer: B,C,E
NEW QUESTION 32
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. Open bidding
- C. N bids and a buy policy
- D. Dynamic
Answer: C
NEW QUESTION 33
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Add a GBSearch tile on the home page.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Create a landing page for travel requisitions.
- D. Place an action tile on the home page.
Answer: 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. 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 35
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Recommended Parameters
- B. Realm branding stings
- C. Supplier Master data
- D. Template Realm baseline settings
Answer: B
NEW QUESTION 36
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. Depreciation period
- B. Serial number
- C. Accrual account
- D. Tag number
- E. Location
Answer: B,D,E
NEW QUESTION 37
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 38
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Disable
- B. Require
- C. Show
- D. Invalidate
Answer: B,D
NEW QUESTION 39
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: B,C
NEW QUESTION 40
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