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Best Quality SAP C_ARP2P_2105 Exam Questions
SAP C_ARP2P_2105 Exam Syllabus Topics:
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NEW QUESTION 59
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. Contact the Supplier Membership Organization for managed suppliers
- B. Prioritize suppliers for integration
- C. Collect supplier data as needed
- D. Confirm testing for integrated suppliers
Answer: C,D
NEW QUESTION 60
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 61
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Remittance Advice
- B. Purchase Order
- C. Payment Request
- D. Receipt
Answer: C
NEW QUESTION 62
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, a procurement buyer creates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- D. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
Answer: B
NEW QUESTION 63
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Filed path
- B. Attachments
- C. Text formatting
- D. Field label
- E. Import
Answer: B,C,D
NEW QUESTION 64
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase Order
- B. Service Sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 65
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: A,C
NEW QUESTION 66
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. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- C. None of the above
- D. Buyers have online access to PO status
Answer: B
NEW QUESTION 67
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Initiate a sourcing request to centralized procurement.
- B. Order products that are NOT in the company catalog.
- C. Provide additional information to specify the product they want.
- D. Conduct three bids and a buy for highly technical items.
Answer: C
NEW QUESTION 68
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Template Realm baseline settings
- B. Realm branding stings
- C. Supplier Master data
- D. Recommended Parameters
Answer: B
NEW QUESTION 69
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. Represents a request for products or services from one or more suppliers
- C. Cannot be edited directly
- D. After approval, used to generate one or more purchase orders
Answer: B,D
NEW QUESTION 70
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Answer: A
NEW QUESTION 71
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract is Closed when all item limits exceed tolerances
- B. Only a and b
- C. All of the above
- 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 72
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Template
- B. Contract line items
- C. Contract workspace
- D. Commodity Code
- E. User profile
Answer: B,D,E
NEW QUESTION 73
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
- A. Work with the customer to modify their existing process to match SAP Ariba best practices.
- B. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- C. File a service request to the Ariba Support Team requesting a change to the system.
- D. Work with the technical lead to provide a customization.
Answer: B
NEW QUESTION 74
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. They affect tiered pricing calculation in all types of contracts
- C. The preload amount field lets users specify an amount of prior spend against an existing contract
- D. Preload amounts are tracked at the header level only
- E. They are used to update item or commodity level accumulators
Answer: A,C,D
NEW QUESTION 75
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Receiving types
- B. Invoice exception types
- C. Approval processes
- D. Parameters
- E. Ariba Network transaction rules
Answer: B,C,E
NEW QUESTION 76
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Extend business processes
- B. Build forms without consulting or IT support
- C. E-mail approval is supported
- D. Option to add sensitive information
Answer: A,B
NEW QUESTION 77
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. A supplier's average rating doesn't appear publicly on Ariba Discovery
- B. Ratings are temporary
- C. You can only rate suppliers that you have interacted with.
- D. You can only rate a supplier once per posting.
Answer: C,D
NEW QUESTION 78
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. NOT
- B. AND
- C. None of the above
- D. OR
Answer: B
NEW QUESTION 79
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Manually
- B. Only a and b
- C. Auto-Receive
- D. All of the above
- E. No Receipt
Answer: D
NEW QUESTION 80
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Missed discounts
- B. Invoice disputes and exceptions
- C. Short invoice processing cycles
- D. Short Day Sales Outstanding
- E. Inability to forecast cash flow
Answer: A,B,E
NEW QUESTION 81
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. Low volume supplier with high technical capability
- C. Medium volume supplier who is already an Ariba Network member
- D. High volume supplier with low technical capability
Answer: A
NEW QUESTION 82
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Non-PO Invoices
- C. Purchase Order
- D. Payment Remittance Advice
Answer: B,C
NEW QUESTION 83
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