Latest C_ARP2P_2105 Actual Free Exam Questions Updated 148 Questions
Free C_ARP2P_2105 Exam Braindumps certification guide Q&A
SAP C_ARP2P_2105 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
NEW QUESTION 56
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 57
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice does NOT exactly match a purchase order
- B. When an invoice is loaded
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice is processed by a reconciler
Answer: B
NEW QUESTION 58
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. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- D. Sellers collect marketing intelligence for their industry on Ariba Network.
Answer: C
NEW QUESTION 59
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 60
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
- A. PI2Pay file routing to ERP
- B. Reporting
- C. Payment status
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Answer: B,C,D
NEW QUESTION 61
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 62
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- C. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- D. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
Answer: A,B
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
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Allow certain users direct release access
- B. Does not allow purchases to be made against a contract
- C. Automatically adjust accumulators
- D. Automatically attach to requisitions
- E. Does not support standard procurement functionality
Answer: A,C,D
NEW QUESTION 65
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kit item quantities can be modified by shoppers.
- B. Kits can be created from non-catalog items.
- C. Kits can contain punchout items.
- D. Kits can be created by customer catalog managers.
Answer: A,D
NEW QUESTION 66
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 67
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Suppliers who must continue to use paper invoices
- B. High volume or strategic or suppliers who are already Ariba Network members
- C. Low volume and less strategic supplier
- D. Medium/low volume or less strategic supplier who are already Ariba Network members
Answer: D
NEW QUESTION 68
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
- A. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
- B. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
- D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
Answer: A
NEW QUESTION 69
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 70
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 71
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 72
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. Enable an auto-accept amount parameter.
- C. Add an override to an invoice exception.
- D. Set the commodity code to reconcile by amount.
Answer: A,B
NEW QUESTION 73
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Confirm testing for integrated suppliers
- B. Collect supplier data as needed
- C. Prioritize suppliers for integration
- D. Contact the Supplier Membership Organization for managed suppliers
Answer: A,B
NEW QUESTION 74
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C_ARP2P_2105 Certification Overview Latest C_ARP2P_2105 PDF Dumps: https://www.lead2passed.com/SAP/C_ARP2P_2105-practice-exam-dumps.html
