Latest [Dec 19, 2021] C-ARP2P-2102 Exam with Accurate SAP Certified Application Associate - SAP Ariba Procurement PDF Questions [Q37-Q53] | TestBraindump

Latest [Dec 19, 2021] C-ARP2P-2102 Exam with Accurate SAP Certified Application Associate - SAP Ariba Procurement PDF Questions [Q37-Q53]

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Latest [Dec 19, 2021] C-ARP2P-2102 Exam with Accurate SAP Certified Application Associate - SAP Ariba Procurement PDF Questions

Take a Leap Forward in Your Career by Earning SAP 106 Questions

NEW QUESTION 37
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 38
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. Consignment
  • B. Subcontracting
  • C. Service
  • D. Material

Answer: C,D

 

NEW QUESTION 39
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

  • A. It increases visibility of low-dollar, one-time purchases.
  • B. It provides commodity-specific requisitioning forms.
  • C. It streamlines sourcing for direct materials with high price volatility.
  • D. It eliminates the need to capture individual supplier's information.

Answer: C,D

 

NEW QUESTION 40
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

  • A. <ReleaseNumber><ContractlD>
  • B. <PONumber><ContractlD>
  • C. <ContractlD><ReleaseNumber>
  • D. <ContractlD><PONumber>

Answer: C

 

NEW QUESTION 41
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

  • A. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
  • B. Approver Lookup tables process faster than other rules so approvers are notified sooner.
  • C. Approver Lookup tables can be used to add more than one approver using a single rule.
  • D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

Answer: C

 

NEW QUESTION 42
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 43
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 44
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

  • A. All of the above
  • B. Improve business intelligence
  • C. Realize Return on Investment
  • D. Only a and c
  • E. Scope of the proposed solution

Answer: A

 

NEW QUESTION 45
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 46
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 47
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:

  • A. Approval processes
  • B. Ariba Network transaction rules
  • C. Invoice exception types
  • D. Parameters
  • E. Receiving types

Answer: A,B,C

 

NEW QUESTION 48
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 49
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 50
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 51
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 52
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

  • A. Public Workspace
  • B. Public Reports
  • C. Prepackaged Reports
  • D. Personal Workspace
  • E. Dynamic Workspace

Answer: B,C,D

 

NEW QUESTION 53
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