C-ARP2P-2102 Certification - Valid Exam Dumps Questions Study Guide! (Updated 106 Questions) [Q50-Q71]

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C-ARP2P-2102 Certification – Valid Exam Dumps Questions Study Guide! (Updated 106 Questions)

C-ARP2P-2102 Dumps are Available for Instant Access using  Lead2Passed 

NEW QUESTION 50
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 51
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. ERP
  • C. Either a or b
  • D. The Ariba Procurement Solution

Answer: D

 

NEW QUESTION 52
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

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

Answer: C

 

NEW QUESTION 53
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

  • A. Email approvers can edit approvables
  • B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
  • C. Email notifications do not contain file attachments
  • D. Approver can add comments on the reply email
  • E. Email approvers can modify approval graphs to add additional approvers

Answer: B,C,D

 

NEW QUESTION 54
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:

  • A. The remittance address is left blank for reconciliation.
  • B. An ad hoc remittance address is generated.
  • C. The first remittance address in the supplier record is defaulted.
  • D. The invoice is auto-rejected to the supplier.

Answer: B

 

NEW QUESTION 55
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

  • A. Conduct workstream introductions
  • B. Update the Functional Design document
  • C. Create customizations
  • D. Lead configuration workshops

Answer: A,B

 

NEW QUESTION 56
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

  • A. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
  • B. Approver Lookup tables process faster than other rules so approvers are notified sooner.
  • C. Approver Lookup tables can be used to add more than one approver using a single rule.
  • D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

Answer: C

 

NEW QUESTION 57
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 does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
  • B. It is based on six steps doing the right things has the highest priority
  • C. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
  • D. It is targeted to large scale transformations

Answer: C,D

 

NEW QUESTION 58
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. Historical spend data
  • B. User groups
  • C. Payment terms
  • D. Suppliers

Answer: C,D

 

NEW QUESTION 59
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

  • A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
  • B. None of the above
  • C. Buyers have online access to PO status
  • D. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

Answer: D

 

NEW QUESTION 60
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

  • A. Legal document, created by the system
  • B. After approval, used to generate one or more purchase orders
  • C. Represents a request for products or services from one or more suppliers
  • D. Cannot be edited directly

Answer: B,C

 

NEW QUESTION 61
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

  • A. All of the above
  • B. Auto-Receive
  • C. No Receipt
  • D. Only a and b
  • E. Manually

Answer: A

 

NEW QUESTION 62
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:

  • A. To do task
  • B. Notification task
  • C. Deletion task
  • D. Negotiation task
  • E. Item to do task

Answer: A,B,D

 

NEW QUESTION 63
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

  • A. All of the above
  • B. The contract is Closed when all item limits exceed tolerances
  • C. Only a and b
  • D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
  • E. The contract remains Open as long as at least one line-item limit is below tolerance

Answer: E

 

NEW QUESTION 64
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

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

Answer: A,C

 

NEW QUESTION 65
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

  • A. It is organized into Sections and Clauses
  • B. It provides Microsoft Word integration
  • C. All of the above
  • D. It is a Microsoft Word document that contains the text of the Contract Agreement
  • E. Only a and c

Answer: C

 

NEW QUESTION 66
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

  • A. It increases visibility of low-dollar, one-time purchases.
  • B. It provides commodity-specific requisitioning forms.
  • C. It streamlines sourcing for direct materials with high price volatility.
  • D. It eliminates the need to capture individual supplier's information.

Answer: C,D

 

NEW QUESTION 67
Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

  • A. Integration tracker
  • B. Functional Configuration document
  • C. Functional Discussion document
  • D. Field Customization tracker

Answer: C

 

NEW QUESTION 68
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

  • A. Option to add sensitive information
  • B. Build forms without consulting or IT support
  • C. Extend business processes
  • D. E-mail approval is supported

Answer: B,C

 

NEW QUESTION 69
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 70
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

  • A. They only affect pricing discounts in supplier level contracts
  • B. Preload amounts are tracked at the header level only
  • C. They affect tiered pricing calculation in all types of contracts
  • D. The preload amount field lets users specify an amount of prior spend against an existing contract
  • E. They are used to update item or commodity level accumulators

Answer: A,B,D

 

NEW QUESTION 71
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SAP C-ARP2P-2102 Exam Practice Test Questions: https://www.lead2passed.com/SAP/C-ARP2P-2102-practice-exam-dumps.html