[Jan 13, 2022] Latest SAP Certified Application Associate C-ARP2P-2108 Actual Free Exam Questions
SAP Certified Application Associate C-ARP2P-2108 Dumps Updated Practice Test and 208 unique questions
NEW QUESTION 107
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. A supplier accesses the supplier-side Arbia network and creates an invoice
- B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- D. Ariba Network creates an invoice automatically on the due date of the contract line items
Answer: A,C
NEW QUESTION 108
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Search filters are available in only the Search page, not the Search box.
- B. You cannot hide search filters
- C. Members of the Report Manager group can save searches for use by everyone
- D. Searching always performs partial matching
- E. You can display specific search filters
Answer: A,C,E
NEW QUESTION 109
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. Scenario Gaps
- B. All of the above
- C. Value & Analysis
- D. Only a and c
- E. Governance
Answer: B
NEW QUESTION 110
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is loaded
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is processed by a reconciler
- D. When an invoice is NOT within purchase order tolerances
Answer: A
NEW QUESTION 111
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. Supplier
- D. Commodity Code
- E. Part Number
Answer: C,D,E
NEW QUESTION 112
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to apply a cumulative tiered pricing discount to an item
- B. When to notify users that a contract is approaching its limit
- C. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
- D. When to keep a contract on hold based on limits and tolerances
- E. When to reopen a contract based on limits and tolerances
Answer: A,B,C
NEW QUESTION 113
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
- A. None of the above
- B. OR
- C. NOT
- D. AND
Answer: D
NEW QUESTION 114
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They affect tiered pricing calculation in all types of contracts
- B. They are used to update item or commodity level accumulators
- C. Preload amounts are tracked at the header level only
- D. The preload amount field lets users specify an amount of prior spend against an existing contract
- E. They only affect pricing discounts in supplier level contracts
Answer: C,D,E
NEW QUESTION 115
For which integration method do you require non-SAP Ariba middleware?
- A. Master data channel
- B. Web services
- C. SAP direct connectivity
- D. Common data server channel
Answer: A
NEW QUESTION 116
What documents are required for services when setting up a three-way match?
- A. Invoice, Order and Receipt
- B. Requisition, Order confirmation and Invoice
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Invoice, Requisition and Service Entry Sheet
Answer: C
NEW QUESTION 117
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 118
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Purchase orders they reference
- C. Item Description
- D. Sold-to e-mail address
Answer: A,B
NEW QUESTION 119
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- 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 120
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Medium/low volume or less strategic supplier who are already Ariba Network members
- B. Low volume and less strategic supplier
- C. High volume or strategic or suppliers who are already Ariba Network members
- D. Suppliers who must continue to use paper invoices
Answer: A
NEW QUESTION 121
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 122
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. ERP order method with or without acknowledgment
- B. Direct order method
- C. Indirect order method
- D. Asynchronous order method
Answer: A,B
NEW QUESTION 123
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Inability to forecast cash flow
- B. Invoice disputes and exceptions
- C. Short invoice processing cycles
- D. Missed discounts
- E. Short Day Sales Outstanding
Answer: A,B,D
NEW QUESTION 124
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower DSO
- B. Lower Processing Costs
- C. Increase Wallet Share
- D. Mitigate Supply Risk
Answer: B,D
NEW QUESTION 125
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Dutch Forward Auction
- C. Forward Auction with Bid Transformation
- D. Dutch Forward Auction with Bid Transformation
Answer: B,C
NEW QUESTION 126
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
- A. Before flight planning is initiated
- B. After the first wave is enabled
- C. After supplier training is conducted
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 127
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SAP C-ARP2P-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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). |
| 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 |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
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