[Jan-2022] C-ARP2P-2105 Exam Dumps, C-ARP2P-2105 Practice Test Questions
Attested C-ARP2P-2105 Dumps PDF Resource [2022]
SAP C-ARP2P-2105 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
NEW QUESTION 46
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Ask an administrator to add the alternate approver to the approval flow.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 47
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. A new version of the purchase order is generated.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. The rejected quantity is updated on the ship notice.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 48
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Remittance Advice
- B. Payment Request
- C. Purchase Order
- D. Receipt
Answer: B
NEW QUESTION 49
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
- A. Supplier part number
- B. Ship to location
- C. Supplier
- D. Account type
Answer: A
NEW QUESTION 50
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- B. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- 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 51
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
- A. Purchasing Organization tag
- B. Page tag
- C. Category tag
- D. SETID tag
Answer: D
NEW QUESTION 52
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Enable
- B. Edit
- C. Show
- D. Require
Answer: A,C
NEW QUESTION 53
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Commodity Code
- B. Item Description
- C. Quantity
- D. Supplier part number
- E. Price
Answer: A,B,E
NEW QUESTION 54
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. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- B. Work with the technical lead to provide a customization.
- C. Work with the customer to modify their existing process to match SAP Ariba best practices.
- D. File a service request to the Ariba Support Team requesting a change to the system.
Answer: A
NEW QUESTION 55
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:
- A. Negotiation task
- B. To do task
- C. Item to do task
- D. Notification task
- E. Deletion task
Answer: A,B,D
NEW QUESTION 56
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. Auto-Reject
- B. Auto-Accept
- C. Skip
- D. All of the above
- E. Only a and b
Answer: D
NEW QUESTION 57
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><ReleaseNumber>
- B. <PONumber><ContractlD>
- C. <ContractlD><PONumber>
- D. <ReleaseNumber><ContractlD>
Answer: A
NEW QUESTION 58
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Members of the Report Manager group can save searches for use by everyone
- B. You cannot hide search filters
- C. Search filters are available in only the Search page, not the Search box.
- D. Searching always performs partial matching
- E. You can display specific search filters
Answer: A,C,E
NEW QUESTION 59
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Transaction Cycle Times
- B. Spend on Catalog
- C. Visibility of Spend
- D. Maverick Spend
Answer: A,C
NEW QUESTION 60
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. None of the above
- B. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- C. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- D. Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
Answer: A
NEW QUESTION 61
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Name
- B. Relevance
- C. Best selling
- D. Price
Answer: B
NEW QUESTION 62
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Auto-Receive
- B. All of the above
- C. Manually
- D. Only a and b
- E. No Receipt
Answer: B
NEW QUESTION 63
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition isapproved 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 transmit it to the suppliers
- C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Answer: B
NEW QUESTION 64
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. Either a or b
- C. The Ariba Procurement Solution
- D. ERP
Answer: C
NEW QUESTION 65
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- B. More than one approval process can be active for each approvable type at a time.
- C. Each approval process applies to one type of approvable
- D. The administrator cannot manually deactivate an approval process
- E. The administrator can define more than one approval process for each approvable type
Answer: A,C,E
NEW QUESTION 66
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Build forms without consulting or IT support
- B. Option to add sensitive information
- C. E-mail approval is supported
- D. Extend business processes
Answer: A,D
NEW QUESTION 67
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. None of the above
- B. Budget checking is standard functionality and is enabled by default
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: A
NEW QUESTION 68
......
Latest C-ARP2P-2105 Actual Free Exam Questions Updated 148 Questions: https://www.examtorrent.com/C-ARP2P-2105-valid-vce-dumps.html
