Download Free SAP C-ARP2P-2105 Real Exam Questions Download [Q52-Q68]

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Download Free SAP C-ARP2P-2105 Real Exam Questions Download

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SAP C-ARP2P-2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems
Topic 2
  • Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service
Topic 3
  • Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts
Topic 4
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
  • Configure guided buying (UI and JSON options)
Topic 5
  • Set up master data, transactional data, users, suppliers, catalogs
  • Ariba Network connections, approval rules and receiving

 

NEW QUESTION 52
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

  • A. Functional Discussion document
  • B. Functional Configuration document
  • C. Business Requirement workbook
  • D. Functional Design document

Answer: C

 

NEW QUESTION 53
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

  • A. When an invoice is processed by a reconciler
  • B. When an invoice is NOT within purchase order tolerances
  • C. When an invoice is loaded
  • D. When an invoice does NOT exactly match a purchase order

Answer: C

 

NEW QUESTION 54
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:

  • A. Negotiation task
  • B. To do task
  • C. Item to do task
  • D. Notification task
  • E. Deletion task

Answer: A,B,D

 

NEW QUESTION 55
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. PaymentHeaderExport.csv
  • B. PaymentTaxExport.csv
  • C. PaymentTaxDetail.csv
  • D. PaymentDetailDet.csv
  • E. PaymentLineItemDet.csv

Answer: A,B,E

 

NEW QUESTION 56
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 preferred supplier for their customer.
  • B. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
  • 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 57
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

  • A. Ratings are temporary
  • B. You can only rate suppliers that you have interacted with.
  • C. A supplier's average rating doesn't appear publicly on Ariba Discovery
  • D. You can only rate a supplier once per posting.

Answer: B,D

 

NEW QUESTION 58
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. Put a link to the travel site in the Guidance section of the homepage.
  • B. Place an action tile on the home page.
  • C. Create a landing page for travel requisitions.
  • D. Add a GBSearch tile on the home page.

Answer: B

 

NEW QUESTION 59
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:

  • A. Service
  • B. Material
  • C. Subcontracting
  • D. Consignment

Answer: A,B

 

NEW QUESTION 60
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. Budget checking is standard functionality and is enabled by default
  • C. Both a and b
  • D. Budgets are checked during requisitioning and invoicing

Answer: A

 

NEW QUESTION 61
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. Ariba Network sends a notification when the next receiving task is run.
  • C. The rejected quantity is updated on the ship notice.
  • D. The buyer informs the supplier outside of the system.

Answer: D

 

NEW QUESTION 62
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 63
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

  • A. Receipts
  • B. Remittances
  • C. Order conformation
  • D. Purchase order

Answer: A,D

 

NEW QUESTION 64
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:

  • A. Is equal to
  • B. Set
  • C. Is Not Null
  • D. Require

Answer: D

 

NEW QUESTION 65
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

  • A. The supplier is responsible for the content of the catalog being published via the Ariba Network.
  • B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
  • C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
  • D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

Answer: A,B

 

NEW QUESTION 66
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

  • A. Conduct three bids and a buy for highly technical items.
  • B. Provide additional information to specify the product they want.
  • C. Initiate a sourcing request to centralized procurement.
  • D. Order products that are NOT in the company catalog.

Answer: B

 

NEW QUESTION 67
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

  • A. Auto-Receive
  • B. All of the above
  • C. Manually
  • D. Only a and b
  • E. No Receipt

Answer: B

 

NEW QUESTION 68
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