Latest Jan 11, 2022 C-ARP2P-2105 Brain Dump: A Study Guide with Tips & Tricks for passing Exam
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C-ARP2P-2105 Exam Certification Details:
| Sub-solution: | Ariba |
| Languages: | English |
| Duration: | 180 mins |
SAP C-ARP2P-2105 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
NEW QUESTION 36
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
- A. Reporting
- B. Payment status
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Answer: A,B,D
NEW QUESTION 37
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 requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit 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: B
NEW QUESTION 38
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Remittance Advice
- B. Purchase Order
- C. Payment Request
- D. Receipt
Answer: C
NEW QUESTION 39
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
- A. PaymentLineItemDet.csv
- B. PaymentHeaderExport.csv
- C. PaymentDetailDet.csv
- D. PaymentTaxDetail.csv
- E. PaymentTaxExport.csv
Answer: A,B,E
NEW QUESTION 40
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase order
- B. Service sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 41
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 42
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Maverick Spend
- B. Transaction Cycle Times
- C. Visibility of Spend
- D. Spend on Catalog
Answer: B,C
NEW QUESTION 43
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. The rejected quantity is updated on the ship notice.
- C. The buyer informs the supplier outside of the system.
- D. Ariba Network sends a notification when the next receiving task is run.
Answer: C
NEW QUESTION 44
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Invalidate
- B. Require
- C. Disable
- D. Show
Answer: A,B
NEW QUESTION 45
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. Payment terms
- B. User groups
- C. Suppliers
- D. Historical spend data
Answer: A,C
NEW QUESTION 46
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract is Closed when all item limits exceed tolerances
- B. Only a and b
- C. All of the above
- D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- E. The contract remains Open as long as at least one line-item limit is below tolerance
Answer: E
NEW QUESTION 47
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kits can be created by customer catalog managers.
- B. Kit item quantities can be modified by shoppers.
- C. Kits can contain punchout items.
- D. Kits can be created from non-catalog items.
Answer: A,B
NEW QUESTION 48
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Create a landing page for travel requisitions.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Place an action tile on the home page.
- D. Add a GBSearch tile on the home page.
Answer: C
NEW QUESTION 49
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Edit
- B. Require
- C. Show
- D. Enable
Answer: C,D
NEW QUESTION 50
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is Not Null
- B. Is equal to
- C. Require
- D. Set
Answer: C
NEW QUESTION 51
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Provides Single Sign On and unified dashboard
- B. Enables seamless integration of contracts and receipts
- C. Allows for shared master data
- D. Allows 'on premise' apps to join with 'on demand' apps
Answer: A,C
NEW QUESTION 52
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><PONumber>
- B. <ReleaseNumber><ContractlD>
- C. <ContractlD><ReleaseNumber>
- D. <PONumber><ContractlD>
Answer: C
NEW QUESTION 53
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 54
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 55
Which of the following feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:
- A. Ability to transfer .csv files from and to the on-demand system on an automated basis
- B. Web service interface to connect to the ERP system
- C. Single Sign On for the on-demand platform
- D. Data extraction utilities to pull data from the ERP system
Answer: A,D
NEW QUESTION 56
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Price
- B. Catalog Subscription
- C. Part Number
- D. Supplier
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 57
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. Preferred ordering method
- B. Owner information
- C. System ID
- D. Supplier location
Answer: C
NEW QUESTION 58
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Answer: A
NEW QUESTION 59
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. Legal document, created by the system
- B. Represents a request for products or services from one or more suppliers
- C. Cannot be edited directly
- D. After approval, used to generate one or more purchase orders
Answer: B,D
NEW QUESTION 60
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