[2021] Valid C-ARP2P-2105 test answers & SAP C-ARP2P-2105 exam pdf
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NEW QUESTION 13
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. None of the above
- B. Both a and b
- C. Budgets are checked during requisitioning and invoicing
- D. Budget checking is standard functionality and is enabled by default
Answer: A
NEW QUESTION 14
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 15
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Invoicing
- B. Requisitioning
- C. Receiving
- D. Ordering
Answer: A
NEW QUESTION 16
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. After approval, used to generate one or more purchase orders
- C. Represents a request for products or services from one or more suppliers
- D. Cannot be edited directly
Answer: B,C
NEW QUESTION 17
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
- A. File a service request to the Ariba Support Team requesting a change to the system.
- B. Work with the technical lead to provide a customization.
- C. Work with the customer to modify their existing process to match SAP Ariba best practices.
- D. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
Answer: D
NEW QUESTION 18
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
- A. Auto Reject Amount
- B. Auto Reject Percentage
- C. Skip Amount
- D. Auto Accept Amount
- E. Auto Accept Percentage
Answer: E
NEW QUESTION 19
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. You cannot send the results of a report to your dashboard.
- B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
- C. A Public Workspace is the virtual folder for all personal reports that you have saved
- D. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
- E. Scheduling reports provides report storage and distribution.
Answer: B,D,E
NEW QUESTION 20
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. PI2Pay file routing to ERP
- B. Reporting
- C. Payment status
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Answer: B,C,D
NEW QUESTION 21
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Best selling
- B. Price
- C. Relevance
- D. Name
Answer: C
NEW QUESTION 22
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- B. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
- C. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- D. The Ariba Network creates an invoice automatically on the due date of the contract line items.
Answer: A,C
NEW QUESTION 23
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, SAP Ariba procurement generates 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 purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
- D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
Answer: A
NEW QUESTION 24
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. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 25
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. Show
- D. Disable
Answer: A,B
NEW QUESTION 26
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Provide additional information to specify the product they want.
- B. Initiate a sourcing request to centralized procurement.
- C. Conduct three bids and a buy for highly technical items.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 27
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Commodity Code
- B. Contract workspace
- C. Template
- D. User profile
- E. Contract line items
Answer: A,D,E
NEW QUESTION 28
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
Answer: A,D
NEW QUESTION 29
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email approvers can edit approvables
- B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- C. Email notifications do not contain file attachments
- D. Approver can add comments on the reply email
- E. Email approvers can modify approval graphs to add additional approvers
Answer: B,C,D
NEW QUESTION 30
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
- B. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- C. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- D. Sellers collect marketing intelligence for their industry on Ariba Network.
Answer: C
NEW QUESTION 31
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
- A. Expired
- B. Deleted
- C. Draft
- D. Draft Amendment
Answer: B
NEW QUESTION 32
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. PaymentDetailDet.csv
- B. PaymentLineItemDet.csv
- C. PaymentTaxDetail.csv
- D. PaymentTaxExport.csv
- E. PaymentHeaderExport.csv
Answer: B,D,E
NEW QUESTION 33
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C-ARP2P-2105 Exam Certification Details:
| Languages: | English |
| Duration: | 180 mins |
| Level: | Associate |
| Sample Questions: | SAP C-ARP2P-2105 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Sub-solution: | Ariba |
C-ARP2P-2105 Exam Questions – Valid C-ARP2P-2105 Dumps Pdf: https://www.passleadervce.com/SAP-Certified-Application-Associate/reliable-C-ARP2P-2105-exam-learning-guide.html