
[Mar 27, 2022] C-ARP2P-2108 PDF Recently Updated Questions Dumps to Improve Exam Score
C-ARP2P-2108 Dumps Full Questions with Free PDF Questions to Pass
SAP C-ARP2P-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
C-ARP2P-2108 Exam Certification Details:
| Sample Questions: | SAP C-ARP2P-2108 Exam Sample Question |
| Languages: | English |
| Level: | Associate |
| Sub-solution: | Ariba |
NEW QUESTION 115
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. None of the above
- B. Require collaboration with a minimum number of suppliers
- C. Used for both goods and services
- D. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
Answer: D
NEW QUESTION 116
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Ship-to
- C. Commodity
- D. Region
Answer: C
NEW QUESTION 117
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 118
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
- A. Approve All My Items option
- B. Display line-level accounting details
- C. Forwarding an e-mail delegates approval
- D. Allow quantity updates
Answer: B,C
NEW QUESTION 119
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
- A. Consequence
- B. Deadline
- C. Initiative
- D. Expectation
Answer: C
NEW QUESTION 120
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Notifications
- B. Landing pages
- C. Company logo
- D. Home page
- E. Header fields
Answer: C,D,E
NEW QUESTION 121
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Template Realm baseline settings
- B. Supplier Master data
- C. Recommended Parameters
- D. Realm branding stings
Answer: D
NEW QUESTION 122
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
- A. It is targeted to large scale transformations
- B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
- C. It is based on six steps doing the right things has the highest priority
- D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
Answer: A,D
NEW QUESTION 123
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. Cost center
- B. User
- C. Purchasing organization
- D. Commodity
Answer: A,C
NEW QUESTION 124
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 purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- C. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits 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: C
NEW QUESTION 125
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Location
- B. Depreciation period
- C. Tag number
- D. Serial number
- E. Accrual account
Answer: A,C,D
NEW QUESTION 126
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 127
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Answer: A
NEW QUESTION 128
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.
- A. Enables you to add multiple, bundled products with one mouse click
- B. Kits are configured by catalog administrators
- C. After adding a kit to a requisition, users will not be able to modify the items
- D. You can delete items that are marked "required"
Answer: A,B
NEW QUESTION 129
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. Public Workspace
- E. Personal Workspace
Answer: A,B,E
NEW QUESTION 130
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
Answer: B
NEW QUESTION 131
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Payment information for visibility and analysis
- B. Invoices for payments by SAP Ariba and invoicing
- C. Supplier bank data needed for payments
- D. s. ERP invoice data into SAP ariba's reporting engine
Answer: A
NEW QUESTION 132
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. Ties catalog items to open contracts
- C. Ensure pricing matches the contracted price
- D. provides the catalog manager full control over the content
Answer: A
NEW QUESTION 133
From which sources does accounting on release orders default? There are 3 correct answers to this questions.
- A. Commodity Code
- B. Contract line items
- C. Contract workspace
- D. User profile
- E. Template
Answer: A,B,D
NEW QUESTION 134
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Tasks
- B. None of the above
- C. Overview
- D. Documents
- E. Team
Answer: B
NEW QUESTION 135
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
- A. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
- B. Is an on-demand solution, meaning Ariba hosts and manages the application for you
- C. All of the above
- D. Only b and c
- E. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
Answer: C
NEW QUESTION 136
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 137
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Pricing Terms Microsoft Excel worksheet
- B. Contract Request (Procurement)
- C. Contract Workspace (Procurement)
- D. Procurement Workspace
Answer: B
NEW QUESTION 138
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. Payment Terms
- C. Suppliers
- D. User Groups
Answer: A,B
NEW QUESTION 139
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Supplier location
- C. Common supplier
- D. Partitioned supplier
Answer: C
NEW QUESTION 140
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