Latest [Nov 19, 2021] C-ARP2P-2108 Exam Questions – Valid C-ARP2P-2108 Dumps Pdf
C-ARP2P-2108 Practice Test Questions Answers Updated 208 Questions
SAP C-ARP2P-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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).
|
| 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. |
| 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). |
| 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 |
SAP C-ARP2P-2108 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
C-ARP2P-2108 Exam Certification Details:
| Languages: | English |
| Cut Score: | 69% |
| Duration: | 180 mins |
| Sub-solution: | Ariba |
| Exam: | 80 questions |
| Sample Questions: | SAP C-ARP2P-2108 Exam Sample Question |
| Level: | Associate |
NEW QUESTION 64
which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. ERP mapping and interface
- B. Approval rule Lookup files
- C. import and export tasks
- D. flex master data types
Answer: C,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.
- A. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- B. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
Answer: C,D
NEW QUESTION 66
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. All of the above
- B. Auto-Accept
- C. Auto-Reject
- D. Only a and b
- E. Skip
Answer: A
NEW QUESTION 67
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. Subcontracting
- B. Material
- C. Consignment
- D. Service
Answer: B,D
NEW QUESTION 68
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
- B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
- C. You cannot send the results of a report to your dashboard.
- D. A Public Workspace is the virtual folder for all personal reports that you have saved
- E. Scheduling reports provides report storage and distribution.
Answer: A,B,E
NEW QUESTION 69
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Item terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION 70
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The non-catalog requisition funtionality in SAP ariba
- B. The sourcing functionality in SAP Ariba
- C. The spot buy functionality in SAp Ariba
- D. The collaborative requisition funtionality in SAp ariba
Answer: B
NEW QUESTION 71
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the purchasing requisition is submitted
- C. When the requester awards the RFQ
- D. When the requester sends the RFQ to the suppliers
Answer: B
NEW QUESTION 72
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- C. Enter the correct value in the Accepted box that matches the total quantity accepted.
- D. Enter the correct value in the Accepted box after you create a new PO.
Answer: B
NEW QUESTION 73
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. web services
- B. File channel
- C. SAP direct connectivity
- D. EDI
Answer: A
NEW QUESTION 74
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
- A. Accounting can define budgets by only Project Codes
- B. Accounting cannot determine approval workflows
- C. Accounting can drive ledger entries in the ERP
- D. Accounting can drive journal entries in the ERP
Answer: C,D
NEW QUESTION 75
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
- A. Page tag
- B. SETID tag
- C. Category tag
- D. Purchasing Organization tag
Answer: B
NEW QUESTION 76
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Finance approver
- B. Supplier
- C. Procurement approver
- D. Receiver
Answer: D
NEW QUESTION 77
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. More than one approval process can be active for each approvable type at a time.
- B. The administrator can define more than one approval process for each approvable type
- C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- D. The administrator cannot manually deactivate an approval process
- E. Each approval process applies to one type of approvable
Answer: B,C,E
NEW QUESTION 78
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- A. When catalogs require frequent updates
- B. When catalog items require configuration
- C. When a small number of catalog items are available
- D. When the supplier is new to catalog enablement
Answer: A,B
NEW QUESTION 79
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. Add a GBSearch tile on the home page.
- C. Create a landing page for travel requisitions.
- D. Put a link to the travel site in the Guidance section of the homepage.
Answer: A
NEW QUESTION 80
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
- A. Personal Workspace
- B. Dynamic Workspace
- C. Public Reports
- D. Public Workspace
- E. Prepackaged Reports
Answer: A,C,E
NEW QUESTION 81
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It provides commodity specific requisitioning forms
- B. It streamlines sourcing for direct materials with high price volatility
- C. It elimtes the needs to capture individual suppliers information
- D. It increases visibility of low - dollar, one - time purchase
Answer: C,D
NEW QUESTION 82
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Community
- B. Realm schema mapping
- C. Datacenter
- D. Node
Answer: A
NEW QUESTION 83
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
- A. Forwarding an e-mail delegates approval
- B. Approve All My Items option
- C. Allow quantity updates
- D. Display line-level accounting details
Answer: A,D
NEW QUESTION 84
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Build forms without consulting or IT support
- B. E-mail approval is supported
- C. Extend business processes
- D. Option to add sensitive information
Answer: A,C
NEW QUESTION 85
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a no-release order contract
- B. When the parent agreement is a release order contract
- C. When both agreements have item-level price discounts
- D. When both agreements have the item aggregator turned on
Answer: A,C
NEW QUESTION 86
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. During the Event Creation Process
- B. Creating Postings Directly in Ariba Discovery
- C. None of the above
- D. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
Answer: A
NEW QUESTION 87
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. ERP order method with or without acknowledgement
- B. Direct order method
- C. Indirect order method
- D. Asynchronous order method
Answer: A,B
NEW QUESTION 88
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in Buying and Invoicing
- B. A global pool of public suppliers available in the Ariba Network
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Answer: A,C
NEW QUESTION 89
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