Best Preparations of C-ARP2P-2108 Exam 2021 SAP Certified Application Associate Unlimited 106 Questions
Focus on C-ARP2P-2108 All-in-One Exam Guide For Quick Preparation.
NEW QUESTION 23
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Provide additional information to specify the product they want.
- B. Conduct three bids and a buy for highly technical items.
- C. Initiate a sourcing request to centralized procurement.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 24
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The rejected quantity is updated on the ship notice.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. A new version of the purchase order is generated.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 25
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Require
- B. Enable
- C. Show
- D. Edit
Answer: B,C
NEW QUESTION 26
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. Open bidding
- C. N bids and a buy policy
- D. Dynamic
Answer: C
NEW QUESTION 27
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Does not support standard procurement functionality
- B. Allow certain users direct release access
- C. Automatically attach to requisitions
- D. Does not allow purchases to be made against a contract
- E. Automatically adjust accumulators
Answer: B,C,E
NEW QUESTION 28
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. It is organized into Sections and Clauses
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. It provides Microsoft Word integration
Answer: A
NEW QUESTION 29
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Dutch Forward Auction with Bid Transformation
- C. Dutch Forward Auction
- D. Forward Auction with Bid Transformation
Answer: C,D
NEW QUESTION 30
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Medium/low volume or less strategic supplier who are already Ariba Network members
- B. Low volume and less strategic supplier
- C. High volume or strategic or suppliers who are already Ariba Network members
- D. Suppliers who must continue to use paper invoices
Answer: A
NEW QUESTION 31
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. Value & Analysis
- D. Scenario Gaps
- E. Governance
Answer: A
NEW QUESTION 32
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, SAP Ariba procurement transmit it to supplier.
- C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the 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 33
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budgets are checked during requisitioning and invoicing
- B. Both a and b
- C. Budget checking is standard functionality and is enabled by default
- D. None of the above
Answer: D
NEW QUESTION 34
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- 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. Sellers transacting on the Ariba Network are preferred supplier for their customer.
Answer: A,C
NEW QUESTION 35
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Search filters are available in only the Search page, not the Search box.
- B. You can display specific search filters
- C. Searching always performs partial matching
- D. You cannot hide search filters
- E. Members of the Report Manager group can save searches for use by everyone
Answer: A,B,E
NEW QUESTION 36
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. Enable an auto-accept amount parameter.
- B. Add an override to an invoice exception.
- C. Set the commodity code to reconcile by amount.
- D. Update invoice exception tolerances.
Answer: A,D
NEW QUESTION 37
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
- B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Answer: B,C
NEW QUESTION 38
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