[Dec-2021] Free C-ARP2P-2102 Exam Questions C-ARP2P-2102 Actual Free Exam Questions
Verified C-ARP2P-2102 dumps and 106 unique questions
NEW QUESTION 48
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Receiving types
- B. Invoice exception types
- C. Approval processes
- D. Parameters
- E. Ariba Network transaction rules
Answer: B,C,E
NEW QUESTION 49
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Name
- B. Price
- C. Best selling
- D. Relevance
Answer: D
NEW QUESTION 50
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
- A. Public Reports
- B. Prepackaged Reports
- C. Dynamic Workspace
- D. Personal Workspace
- E. Public Workspace
Answer: A,B,D
NEW QUESTION 51
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Answer: A
NEW QUESTION 52
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 53
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. Low volume supplier with high technical capability
- C. Medium volume supplier who is already an Ariba Network member
- D. High volume supplier with low technical capability
Answer: A
NEW QUESTION 54
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
Answer: C
NEW QUESTION 55
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Manually
- B. Only a and b
- C. Auto-Receive
- D. All of the above
- E. No Receipt
Answer: D
NEW QUESTION 56
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. Reducing attrition
- B. Controlling costs
- C. Increasing NPV
- D. Minimizing risks
- E. Improving profits
Answer: B,D,E
NEW QUESTION 57
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Accrual account
- B. Depreciation period
- C. Location
- D. Serial number
- E. Tag number
Answer: C,D,E
NEW QUESTION 58
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
- A. Reporting
- B. Payment status
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Answer: A,B,D
NEW QUESTION 59
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- B. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- C. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: C,D
NEW QUESTION 60
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables can be used to add more than one approver using a single rule.
- B. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
- C. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
Answer: A
NEW QUESTION 61
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Automatically attach to requisitions
- B. Does not support standard procurement functionality
- C. Allow certain users direct release access
- D. Does not allow purchases to be made against a contract
- E. Automatically adjust accumulators
Answer: A,C,E
NEW QUESTION 62
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Non-PO Invoices
- C. Purchase Order
- D. Payment Remittance Advice
Answer: B,C
NEW QUESTION 63
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
- C. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- D. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
Answer: C
NEW QUESTION 64
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Order conformation
- B. Remittances
- C. Purchase order
- D. Receipts
Answer: C,D
NEW QUESTION 65
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After the first wave is enabled
- B. After supplier training is conducted
- C. Before flight planning is initiated
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 66
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><PONumber>
- B. <ReleaseNumber><ContractlD>
- C. <ContractlD><ReleaseNumber>
- D. <PONumber><ContractlD>
Answer: C
NEW QUESTION 67
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Remittance Advice
- B. Order Confirmation
- C. Payment Request
- D. Invoice
Answer: A,C
NEW QUESTION 68
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