SAP C-ARP2P-2105 Certification Exam Dumps with 148 Practice Test Questions
New C-ARP2P-2105 Exam Dumps with High Passing Rate
SAP C-ARP2P-2105 Exam Syllabus Topics:
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NEW QUESTION 20
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Process Flow diagram
- C. Supplier Enablement workbook
- D. Functional Discussion document
Answer: D
NEW QUESTION 21
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 22
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Answer: D
NEW QUESTION 23
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: B,C
NEW QUESTION 24
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. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
Answer: C
NEW QUESTION 25
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. During the Event Creation Process
- B. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- C. None of the above
- D. Creating Postings Directly in Ariba Discovery
Answer: A
NEW QUESTION 26
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Functional Configuration Document
- B. Functional Design Document
- C. Master Data Tracker
- D. Data Rationalization Document
Answer: A,C
NEW QUESTION 27
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. Account type
- C. Ship to location
- D. Supplier
Answer: A
NEW QUESTION 28
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 29
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. The invoice is auto-rejected to the supplier.
- B. An ad hoc remittance address is generated.
- C. The remittance address is left blank for reconciliation.
- D. The first remittance address in the supplier record is defaulted.
Answer: B
NEW QUESTION 30
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Team
- B. Overview
- C. None of the above
- D. Tasks
- E. Documents
Answer: C
NEW QUESTION 31
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice is NOT within purchase order tolerances
- C. When an invoice is loaded
- D. When an invoice does NOT exactly match a purchase order
Answer: C
NEW QUESTION 32
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- A. They can be exported
- B. If your organization imports requisitions, those requisitions can contain kits.
- C. They can be created by data load
- D. Kits are a concept available only in the catalog
Answer: B,D
NEW QUESTION 33
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Reducing attrition
- B. Controlling costs
- C. Increasing NPV
- D. Minimizing risks
- E. Improving profits
Answer: B,D,E
NEW QUESTION 34
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. SETID tag
- B. Purchasing Organization tag
- C. Page tag
- D. Category tag
Answer: A
NEW QUESTION 35
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. Add an override to an invoice exception.
- B. Enable an auto-accept amount parameter.
- C. Set the commodity code to reconcile by amount.
- D. Update invoice exception tolerances.
Answer: B,D
NEW QUESTION 36
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