[Nov 05, 2021] New C-ARP2P-2105 Exam Dumps with High Passing Rate
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SAP C-ARP2P-2105 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. |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| 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). |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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 |
| 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. |
NEW QUESTION 39
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 40
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service sheet
- B. Purchase order
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 41
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. System ID
- B. Owner information
- C. Preferred ordering method
- D. Supplier location
Answer: A
NEW QUESTION 42
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate a supplier once per posting.
- B. Ratings are temporary
- C. You can only rate suppliers that you have interacted with.
- D. A supplier's average rating doesn't appear publicly on Ariba Discovery
Answer: A,C
NEW QUESTION 43
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 44
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 45
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
- A. Supplier
- B. Account type
- C. Supplier part number
- D. Ship to location
Answer: C
NEW QUESTION 46
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Allows for shared master data
- B. Allows 'on premise' apps to join with 'on demand' apps
- C. Provides Single Sign On and unified dashboard
- D. Enables seamless integration of contracts and receipts
Answer: A,C
NEW QUESTION 47
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 48
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 49
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 50
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 51
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 52
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Business Requirement workbook
- B. Functional Configuration document
- C. Functional Design document
- D. Functional Discussion document
Answer: A
NEW QUESTION 53
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 54
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 55
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 56
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 57
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 58
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 59
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 60
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 61
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
- B. None of the above
- C. Buyers have online access to PO status
- D. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
Answer: D
NEW QUESTION 62
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C-ARP2P-2105 Exam Certification Details:
| Duration: | 180 mins |
| Sub-solution: | Ariba |
| Sample Questions: | SAP C-ARP2P-2105 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Level: | Associate |
| Languages: | English |
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