SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2108 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

A. You can display specific search filters B. You cannot hide search filters C. Members of the Report Manager group can save searches for use by everyone D. Searching always performs partial matching E. Search filters are available in only the Search page, not the Search box.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 2

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. set the commodity code to reconcile by amount B. Enable an auto-accept amount parameter C. update invoice exception tolerances D. Add an override to an invoice exception

Discussion 0

Correct Answer: B,C Vote an answer

Question 3

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A. Receipt B. None of the above C. Milestone Tracker D. Both a and b

Discussion 0

Correct Answer: D Vote an answer

Question 4

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization sourcing contact B. Load the supplier organization buying contact C. Import regions using ISO 3-digit codes D. Import regions using ISO 2-digit codes

Discussion 0

Correct Answer: A,C Vote an answer

Question 5

What integration method requires the use of middleware?

A. Master data channel B. Web services C. Common data server channel D. Direct connectivity

Discussion 0

Correct Answer: B Vote an answer

Question 6

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Received Quantity Variance B. PO Payment Terms Mismatch C. Invoice Currency Mismatch D. PO Price Variance

Discussion 0

Correct Answer: A,D Vote an answer

Question 7

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Over B. Negative C. Partial D. Hybrid

Discussion 0

Correct Answer: A Vote an answer

Question 8

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record B. the requester selects mark ordered. The purchase order is manually sent toi the supplier C. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

Discussion 0

Correct Answer: C Vote an answer

Question 9

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A. user B. commodity C. purchasing organization D. cost center

Discussion 0

Correct Answer: A,C Vote an answer

Question 10

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Release order contract B. Purchase order C. Service purchase order D. No-release order contract

Discussion 0

Correct Answer: D Vote an answer

Question 11

For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

A. Participate in configuration workshops B. Install, configure, and test the Ariba Network Adapter C. Answer questions how the system will support the business D. Administer catalog in the system E. Address technical requirements raised by all involved customer departments

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 12

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Filter information by Business Unit B. Separate spend activities by entities C. Set up Catalog Constraints D. Allow visibility control to items in the UI

Discussion 0

Correct Answer: B,C Vote an answer

Question 13

Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.

A. All of the above B. Only b and c C. Aggregates, cleans, organizes, and validates your data so your reports are based on better data D. Is an on-demand solution, meaning Ariba hosts and manages the application for you E. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

Discussion 0

Correct Answer: A Vote an answer

Question 14

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group B. Reject and request resubmission C. Manual match to the correct purchase order D. Request for a credit memo and resubmit

Discussion 0

Correct Answer: C Vote an answer

Question 15

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 the supplier is new to catalog enablement C. When catalog items require configuration D. When a small number of catalog items are available

Discussion 0

Correct Answer: A,C Vote an answer