Guaranteed Success in SAP Certified Application Associate C-ARP2P-2105 Exam Dumps
SAP C-ARP2P-2105 Daily Practice Exam New 2022 Updated 148 Questions
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 76
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 77
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 78
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Text formatting
- B. Import
- C. Attachments
- D. Filed path
- E. Field label
Answer: A,C,E
NEW QUESTION 79
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 80
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Members of the Report Manager group can save searches for use by everyone
- B. You cannot hide search filters
- C. Searching always performs partial matching
- D. You can display specific search filters
- E. Search filters are available in only the Search page, not the Search box.
Answer: A,D,E
NEW QUESTION 81
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:
- A. To do task
- B. Notification task
- C. Deletion task
- D. Negotiation task
- E. Item to do task
Answer: A,B,D
NEW QUESTION 82
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. Historical spend data
- B. User groups
- C. Payment terms
- D. Suppliers
Answer: C,D
NEW QUESTION 83
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
- A. Suppliers
- B. User Groups
- C. Units of Measure
- D. Payment Terms
Answer: C,D
NEW QUESTION 84
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 85
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower Processing Costs
- B. Increase Wallet Share
- C. Mitigate Supply Risk
- D. Lower DSO
Answer: A,C
NEW QUESTION 86
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Depreciation period
- B. Tag number
- C. Serial number
- D. Location
- E. Accrual account
Answer: B,C,D
NEW QUESTION 87
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Spot-buy
- B. N bids and a buy policy
- C. Open bidding
- D. Dynamic
Answer: B
NEW QUESTION 88
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 89
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 a small number of catalog items are available
- B. When catalogs require frequent updates
- C. When the supplier is new to catalog enablement
- D. When catalog items require configuration
Answer: B,D
NEW QUESTION 90
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
- A. Update invoice exception tolerances.
- B. Enable an auto-accept amount parameter.
- C. Add an override to an invoice exception.
- D. Set the commodity code to reconcile by amount.
Answer: A,B
NEW QUESTION 91
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. Used for both goods and services
- C. Require collaboration with a minimum number of suppliers
- D. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
Answer: D
NEW QUESTION 92
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. The remittance address is left blank for reconciliation.
- B. An ad hoc remittance address is generated.
- C. The first remittance address in the supplier record is defaulted.
- D. The invoice is auto-rejected to the supplier.
Answer: B
NEW QUESTION 93
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction with Bid Transformation
- D. Dutch Forward Auction
Answer: B,D
NEW QUESTION 94
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Suppliers who must continue to use paper invoices
- B. High volume or strategic or suppliers who are already Ariba Network members
- C. Low volume and less strategic supplier
- D. Medium/low volume or less strategic supplier who are already Ariba Network members
Answer: D
NEW QUESTION 95
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION 96
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Minimizing risks
- B. Improving profits
- C. Controlling costs
- D. Reducing attrition
- E. Increasing NPV
Answer: A,B,C
NEW QUESTION 97
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. Contract Workspace (Procurement)
- B. Procurement Workspace
- C. Pricing Terms Microsoft Excel worksheet
- D. Contract Request (Procurement)
Answer: D
NEW QUESTION 98
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