[Dec-2021] Updated SAP C_ARP2P_2108 Dumps – PDF & Online Engine
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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 |
| 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. |
| 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. |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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). |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
NEW QUESTION 86
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Answer: D
NEW QUESTION 87
Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.
- A. Discount Percent can be used with both catalog and non-catalog items
- B. Discounted Price can be used with only catalog items
- C. Discounted Price set the price of the item
- D. Discount Percent is used only for item-level contracts
- E. Discounted Price is used with all contract types
Answer: A,C
NEW QUESTION 88
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Payment Request
- B. Remittance Advice
- C. Invoice
- D. Order Confirmation
Answer: A,B
NEW QUESTION 89
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
- A. Spend value
- B. Commodity code
- C. Supplier
- D. GL account
- E. Language
Answer: A,B,C
NEW QUESTION 90
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
- A. When catalogs require frequent updates
- B. When catalog items require configuration
- C. When a small number of catalog items are available
- D. When the supplier is new to catalog enablement
Answer: A,B
NEW QUESTION 91
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:
- A. Suppliers
- B. Historical spend data
- C. User groups
- D. Payment terms
Answer: A,D
NEW QUESTION 92
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a no-release order contract
- B. When the parent agreement is a release order contract
- C. When both agreements have item-level price discounts
- D. When both agreements have the item aggregator turned on
Answer: A,C
NEW QUESTION 93
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. populate content in the Expert community spotlight
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. Filter search results in SAP Ariba guided buying
Answer: B,D
NEW QUESTION 94
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. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- C. Require collaboration with a minimum number of suppliers
- D. Used for both goods and services
Answer: B
NEW QUESTION 95
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
- A. Customer Engagement Manager
- B. Supplier Enablement Lead
- C. Network Growth Manager
- D. Managing Partner
Answer: D
NEW QUESTION 96
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.2
- B. 0.05
- C. 0.1
- D. 0.15
Answer: D
NEW QUESTION 97
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. Functional Discussion document
- C. Supplier Enablement workbook
- D. Process Flow diagram
Answer: B
NEW QUESTION 98
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. purchasing organization
- B. cost center
- C. commodity
- D. user
Answer: A,D
NEW QUESTION 99
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 streamlines sourcing for direct materials with high price volatility.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It decreases the number of Non-Catalog requisitions created.
Answer: B,D
NEW QUESTION 100
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 101
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. Add the alternate approver to the approval flow and approve the document.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: A
NEW QUESTION 102
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Trusted
- B. Mitigates Supply Risk
- C. Integrated
- D. Effective
- E. Reduces attrition rate
Answer: A,C,D
NEW QUESTION 103
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:
- A. 26 weeks
- B. 22 weeks
- C. 24 weeks
- D. 20 weeks
Answer: B
NEW QUESTION 104
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.
- A. Add the alternate approver to the approval flow and approve the document.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: A
NEW QUESTION 105
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 106
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Service purchase order
- C. Purchase order or release order
- D. Contract
Answer: D
NEW QUESTION 107
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.
- A. Master Data Channel
- B. web Services
- C. SAP Direct Connectivity
- D. Common Data Server Channel
Answer: B
NEW QUESTION 108
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
- A. Archive the plan
- B. Identify Opportunities to Expand Adoption
- C. Finalize and Track Progress
- D. Review & Refine Flight Plan with customer stakeholders
- E. Publish the plan
Answer: B,C,D
NEW QUESTION 109
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. No Receipt
- B. All of the above
- C. Only a and b
- D. Manually
- E. Auto-Receive
Answer: B
NEW QUESTION 110
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