Valid C-ARP2P-2108 Exam Q&A PDF C-ARP2P-2108 Dump is Ready (Updated 106 Questions)
Exam Questions and Answers for C-ARP2P-2108 Study Guide
NEW QUESTION 62
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 63
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They affect tiered pricing calculation in all types of contracts
- B. They are used to update item or commodity level accumulators
- C. The preload amount field lets users specify an amount of prior spend against an existing contract
- D. Preload amounts are tracked at the header level only
- E. They only affect pricing discounts in supplier level contracts
Answer: C,D,E
NEW QUESTION 64
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 65
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Receiving
- B. Requisitioning
- C. Ordering
- D. Invoicing
Answer: D
NEW QUESTION 66
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Set
- B. Is Not Null
- C. Require
- D. Is equal to
Answer: C
NEW QUESTION 67
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 68
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approver can add comments on the reply email
- B. Email approvers can edit approvables
- C. Email approvers can modify approval graphs to add additional approvers
- D. Email notifications do not contain file attachments
- E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
Answer: A,D,E
NEW QUESTION 69
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 70
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- 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 71
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: B,C
NEW QUESTION 72
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 73
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 74
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Invoice
- B. Payment Request
- C. Order Confirmation
- D. Remittance Advice
Answer: B,D
NEW QUESTION 75
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Pricing Terms Microsoft Excel worksheet
- B. Procurement Workspace
- C. Contract Workspace (Procurement)
- D. Contract Request (Procurement)
Answer: D
NEW QUESTION 76
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.
Response:
- A. SETID tag
- B. Category tag
- C. Page tag
- D. Purchasing Organization tag
Answer: A
NEW QUESTION 77
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Build forms without consulting or IT support
- B. Option to add sensitive information
- C. Extend business processes
- D. E-mail approval is supported
Answer: A,C
NEW QUESTION 78
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- B. During the Event Creation Process
- C. Creating Postings Directly in Ariba Discovery
- D. None of the above
Answer: 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. Add a GBSearch tile on the home page.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Create a landing page for travel requisitions.
- D. Place an action tile on the home page.
Answer: D
NEW QUESTION 80
......
Certification dumps - SAP Certified Application Associate C-ARP2P-2108 guides - 100% valid: https://www.validvce.com/C-ARP2P-2108-exam-collection.html
