Pass Your SAP Exam with C-ARP2P-2108 Exam Dumps (Updated 208 Questions)
C-ARP2P-2108 Exam Dumps - SAP Practice Test Questions
SAP C-ARP2P-2108 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 40
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
- A. Suppliers
- B. Units of Measure
- C. Payment Terms
- D. User Groups
Answer: B,C
NEW QUESTION 41
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- B. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- C. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- D. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
Answer: B
NEW QUESTION 42
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. All of the above
- B. Auto-Accept
- C. Auto-Reject
- D. Only a and b
- E. Skip
Answer: A
NEW QUESTION 43
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- B. Run the forced order task to push POs to Ariba network
- C. Send POs to the supplier via the agreed communicational method.
- D. Mark POs as ordered once they are transmitted to the supplier
Answer: C,D
NEW QUESTION 44
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- C. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
Answer: B,D
NEW QUESTION 45
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 26 weeks
- B. 22 weeks
- C. 24 weeks
- D. 20 weeks
Answer: B
NEW QUESTION 46
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is loaded
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is processed by a reconciler
- D. When an invoice is NOT within purchase order tolerances
Answer: A
NEW QUESTION 47
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They affect tiered pricing calculation in all types of contracts
- B. They are used to update item or commodity level accumulators
- C. Preload amounts are tracked at the header level only
- D. The preload amount field lets users specify an amount of prior spend against an existing contract
- E. They only affect pricing discounts in supplier level contracts
Answer: C,D,E
NEW QUESTION 48
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A. Customer's standalone Linux server
- B. Customer's standalone windows server
- C. SAP process integration
- D. Oracle Data integration
- E. SAP Ariba's data center
Answer: B,C,D
NEW QUESTION 49
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. User Data Consolidated file
- C. Team Member Rule file
- D. UserGroupMapping file
Answer: A
NEW QUESTION 50
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- 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 L- approval processes
- C. The administrator can define more than one approval process for each approvable type
- D. The administrator cannot manually deactivate an approval process
- E. Each approval process applies to one type of approvable
Answer: B,C,E
NEW QUESTION 51
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Finance approver
- B. Supplier
- C. Procurement approver
- D. Receiver
Answer: D
NEW QUESTION 52
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Subcontracting
- B. Material
- C. Consignment
- D. Service
Answer: B,D
NEW QUESTION 53
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. Improve business intelligence
- D. Scope of the proposed solution
- E. Realize Return on Investment
Answer: A
NEW QUESTION 54
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Approval rule lookup files
- B. ERP mapping and interfaces
- C. Custom fields
- D. Import and export tasks
Answer: C,D
NEW QUESTION 55
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Service Purchase Order
- B. Collaborative requisition
- C. Non-PO invoice
- D. Release contract
Answer: D
NEW QUESTION 56
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
- A. Update the Functional Design document
- B. Conduct workstream introductions
- C. Create customizations
- D. Lead configuration workshops
Answer: A,B
NEW QUESTION 57
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplier.csv
- B. SupplierCompanyData.csv
- C. SupplierQualification.csv
- D. PreferredSupplierData.csv
Answer: A,C
NEW QUESTION 58
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
- A. Auto Accept Percentage
- B. Auto Accept Amount
- C. Skip Amount
- D. Auto Reject Percentage
- E. Auto Reject Amount
Answer: A
NEW QUESTION 59
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Supplier location
- B. Tax ID
- C. Preferred ordering method
- D. System ID
Answer: A
NEW QUESTION 60
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. No release contract
- C. Non-po invoice
- D. collaborative requisition
Answer: B
NEW QUESTION 61
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