[2021] Pass SAP C-ARP2P-2105 Premium Files Test Engine pdf - Free Dumps Collection [Q39-Q59]

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[2021] Pass SAP C-ARP2P-2105 Premium Files Test Engine pdf - Free Dumps Collection

New 2021 Realistic C-ARP2P-2105 Dumps Test Engine Exam Questions in here


SAP C-ARP2P-2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service
Topic 2
  • Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation
Topic 3
  • Set up master data, transactional data, users, suppliers, catalogs
  • Ariba Network connections, approval rules and receiving
Topic 4
  • Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts
Topic 5
  • Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems
Topic 6
  • Explain the business case and features for guided buying, set up integrations and suppliers, create forms
Topic 7
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
  • Configure guided buying (UI and JSON options)

 

NEW QUESTION 39
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

  • A. Review & Refine Flight Plan with customer stakeholders
  • B. Publish the plan
  • C. Identify Opportunities to Expand Adoption
  • D. Archive the plan
  • E. Finalize and Track Progress

Answer: A,C,E

 

NEW QUESTION 40
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

  • A. Backend Integration
  • B. Category Blueprint
  • C. Flight Plan
  • D. Remote Authentication

Answer: A,D

 

NEW QUESTION 41
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

  • A. High volume supplier who is already an Ariba Network member
  • B. Low volume supplier with high technical capability
  • C. Medium volume supplier who is already an Ariba Network member
  • D. High volume supplier with low technical capability

Answer: A

 

NEW QUESTION 42
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 43
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 44
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. Place an action tile on the home page.
  • B. Put a link to the travel site in the Guidance section of the homepage.
  • C. Add a GBSearch tile on the home page.
  • D. Create a landing page for travel requisitions.

Answer: A

 

NEW QUESTION 45
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 46
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

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

Answer: B,C

 

NEW QUESTION 47
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 48
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

  • A. Edit
  • B. Require
  • C. Enable
  • D. Show

Answer: C,D

 

NEW QUESTION 49
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 50
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. Missed discounts
  • C. Short Day Sales Outstanding
  • D. Short invoice processing cycles
  • E. Invoice disputes and exceptions

Answer: A,B,E

 

NEW QUESTION 51
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

  • A. They only affect pricing discounts in supplier level contracts
  • B. Preload amounts are tracked at the header level only
  • C. They affect tiered pricing calculation in all types of contracts
  • D. The preload amount field lets users specify an amount of prior spend against an existing contract
  • E. They are used to update item or commodity level accumulators

Answer: A,B,D

 

NEW QUESTION 52
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

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

Answer: B

 

NEW QUESTION 53
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

  • A. Commodity Code
  • B. Item Description
  • C. Price
  • D. Supplier part number
  • E. Quantity

Answer: A,B,C

 

NEW QUESTION 54
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

  • A. Payment Request
  • B. Invoice
  • C. Remittance Advice
  • D. Order Confirmation

Answer: A,C

 

NEW QUESTION 55
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

  • A. Conduct workstream introductions
  • B. Update the Functional Design document
  • C. Create customizations
  • D. Lead configuration workshops

Answer: A,B

 

NEW QUESTION 56
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

  • A. Master Data Tracker
  • B. Data Rationalization Document
  • C. Functional Configuration Document
  • D. Functional Design Document

Answer: A,C

 

NEW QUESTION 57
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 58
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

  • A. Supplier Enablement Lead
  • B. Customer Engagement Manager
  • C. Managing Partner
  • D. Network Growth Manager

Answer: C

 

NEW QUESTION 59
......


SAP Ariba Procurement Certification Exam Details:

Passing ScoreC_ARP2P_2105 - 65%
Reference BooksAR720,AR510,AR520,AR530,AR721E
AR820e SAP Learning Hub Content
TAR73e SAP Learning Hub Content
Exam CodeC_ARP2P_2105
Duration180 mins
Number of Questions80
Exam NameSAP Certified Application Associate - SAP Ariba Procurement
LevelAssociate
Schedule ExamSAP Training
Exam Price$550 (USD)
Sample QuestionsSAP Ariba Procurement Certification Sample Questions

 

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