[Nov-2021] C-ARP2P-2108 Exam Dumps Pass with Updated 2021 SAP Certified Application Associate - SAP Ariba Procurement
Free C-ARP2P-2108 Exam Dumps to Pass Exam Easily
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).
|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| 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). |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
NEW QUESTION 100
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Sourcing specialists
- B. Supervisor
- C. Purchasing managers
- D. The requester
Answer: D
NEW QUESTION 101
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 102
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Address technical requirements raised by all involved customer departments
- B. Administer catalog in the system
- C. Participate in configuration workshops
- D. Answer questions how the system will support the business
- E. Install, configure, and test the Ariba Network Adapter
Answer: B,C,D
NEW QUESTION 103
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. System Test Complete
- B. Ready to Migrate to Prod
- C. All Project Resources Assigned
- D. Solution Scope Defined
Answer: C,D
NEW QUESTION 104
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Invoke
- B. Order confirmation
- C. Payment request
- D. Remittance advice
Answer: C,D
NEW QUESTION 105
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- C. Ariba Network creates an invoice automatically on the due date of the contract line items
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Answer: B,D
NEW QUESTION 106
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A. PO is in Received status
- B. Your ERP supports cancel orders (and ERP is involved in the ordering process)
- C. Cancel orders are allowed in your Ariba Procurement Solution
- D. The supplier accepts cancel orders
Answer: B,D
NEW QUESTION 107
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Tiered Pricing Term invoices
- B. Reseller Pricing Terms
- C. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- D. Unmanaged spend category
- E. Control over price or quantity of goods or services
Answer: C,D
NEW QUESTION 108
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Indirect order method
- B. ERP order method with or without acknowledgment
- C. Direct order method
- D. Asynchronous order method
Answer: B,C
NEW QUESTION 109
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Answer: D
NEW QUESTION 110
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - catalog
- B. Supplier level
- C. Commodity level
- D. Item level - non-catalog
Answer: B,C
NEW QUESTION 111
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. They can be created by data load
- B. Kits are a concept available only in the catalog
- C. They can be exported
- D. If your organization imports requisitions, those requisitions can contain kits.
Answer: A,B
NEW QUESTION 112
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Requisition form
- C. Request
- D. cus_Form
Answer: A
NEW QUESTION 113
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Add the alternate approver to the appoval flow and approve the document
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Answer: C
NEW QUESTION 114
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. provide data for SAP Ariba suppliers lifecycle management
- B. populate content in the Expert community spotlight
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. Filter search results in SAP Ariba guided buying
Answer: A,D
NEW QUESTION 115
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. None of the above
- B. Team
- C. Tasks
- D. Overview
- E. Documents
Answer: A
NEW QUESTION 116
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to notify users that a contract is approaching its limit
- B. When to apply a cumulative tiered pricing discount to an item
- C. When to keep a contract on hold based on limits and tolerances
- D. When to reopen a contract based on limits and tolerances
- E. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
Answer: A,B,E
NEW QUESTION 117
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? Note: There are 3 correct answers to this question.
- A. Depreciation period
- B. Tag number
- C. Serial number
- D. Location
- E. Accrual account
Answer: B,C,D
NEW QUESTION 118
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. Consignment
- B. Subcontracting
- C. Service
- D. Material
Answer: C,D
NEW QUESTION 119
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