[Jan 07, 2022] Valid C-ARP2P-2108 Test Answers & SAP C-ARP2P-2108 Exam PDF
Realistic C-ARP2P-2108 Exam Dumps with Accurate & Updated Questions
SAP C-ARP2P-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| 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. |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
NEW QUESTION 83
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It provides commodity-specific requisitioning forms.
- B. It increases visibility of low-dollar, one-time purchases.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It decreases the number of Non-Catalog requisitions created.
Answer: C,D
NEW QUESTION 84
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- B. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- C. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: C,D
NEW QUESTION 85
which from builder feature enables the designer to bulid similar forms?
- A. Draft versioning
- B. Request function
- C. Template creation
- D. Clause library
Answer: C
NEW QUESTION 86
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Price
- B. Catalog subscription
- C. Part number
- D. Supplier
- E. Commodity code
Answer: C,D,E
NEW QUESTION 87
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. Ariba Network creates an invoice automatically on the due date of the contract line items
- B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- C. A supplier accesses the supplier-side Arbia network and creates an invoice
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Answer: C,D
NEW QUESTION 88
Which of the following is the user for whom a document is created on behalf of?
- A. Project owner
- B. Preparer
- C. Requester
- D. Watcher
Answer: C
NEW QUESTION 89
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. The first user in the approval flow
- D. Any user in the apporval flow
Answer: C
NEW QUESTION 90
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. any user
- C. The user with the highest approval authority
- D. The majority of users
Answer: B
NEW QUESTION 91
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
- A. Public Reports
- B. Prepackaged Reports
- C. Dynamic Workspace
- D. Personal Workspace
- E. Public Workspace
Answer: A,B,D
NEW QUESTION 92
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Name
- B. Price
- C. Best selling
- D. Relevance
Answer: D
NEW QUESTION 93
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Answer: C
NEW QUESTION 94
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Strategic Sourcing
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Contracts Management
Answer: B,C
NEW QUESTION 95
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- A. Text formatting
- B. Attachments
- C. Field path
- D. Field label
- E. Import
Answer: B,C,D
NEW QUESTION 96
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 97
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Load the supplier organization sourcing contact
- C. Import regions using ISO 3-digit codes
- D. Import regions using ISO 2-digit codes
Answer: B,C
NEW QUESTION 98
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- B. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
- D. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
Answer: B
NEW QUESTION 99
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- C. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To create user account automatically when they are needed by integrating with an LDAP System
Answer: A
NEW QUESTION 100
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. Supplier level
- B. Item level - non-catalog
- C. Commodity level
- D. Item level - catalog
Answer: A,C
NEW QUESTION 101
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. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Accept
Answer: C
NEW QUESTION 102
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
- A. Units of Measure
- B. Suppliers
- C. Payment Terms
- D. User Groups
Answer: A,C
NEW QUESTION 103
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Events tab of the Contract Workspace
- B. The Contract tab of the RPF
- C. The Award tab of the RFP
- D. The Pricing tab of the Contract Workspace
Answer: C
NEW QUESTION 104
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
- A. Savings tracking
- B. Pricing terms
- C. Contract terms
- D. Contract hierarchy
Answer: B,C
NEW QUESTION 105
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
- A. A pre-defined list of incumbent suppliers responding to sourcing events
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A global pool of public suppliers available in the Ariba Network
- D. A global pool of supplier organizations available in Buying and Invoicing
Answer: B,D
NEW QUESTION 106
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. It is a Microsoft Word document that contains the text of the Contract Agreement
- B. It provides Microsoft Word integration
- C. All of the above
- D. It is organized into Sections and Clauses
- E. Only a and c
Answer: C
NEW QUESTION 107
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Functional Discussion document
- B. Functional Design document
- C. Functional Configuration document
- D. Business Requirement workbook
Answer: D
NEW QUESTION 108
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