2022 Latest 100% Exam Passing Ratio - C_ARP2P_2105 Dumps PDF [Q20-Q43]

NEW QUESTION 20
Which main data elements does SAP Ariba Buying require from the customer’s existing systems?
There are 2 correct answers to this question.
Response:

User groups

Historical spend data

Suppliers

Payment terms

NEW QUESTION 21
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Ties catalog items to open contracts

provides thecatalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

NEW QUESTION 22
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

All of the above

Skip

Auto-Accept

Only a and b

Auto-Reject

NEW QUESTION 23
When you define a widget which of the following attributesare available on the property tab? Note: there are3 correct answers to this question.

Import

Field label

Field path

Attachments

Text formatting

NEW QUESTION 24
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

There are unique rule sets based on document type and content

The approval process formally starts after a document is created

Approval Processes interface manages versioning and audit-tracking

Your organization can only use default processes

Approval rules determine the overall approval process

NEW QUESTION 25
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval tothe approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

NEW QUESTION 26
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:

Subcontracting

Consignment

Material

Service

NEW QUESTION 27
Which of the following baseline configurations are included in the template realm? Thereare 3 correct answers to this question.

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

NEW QUESTION 28
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

PaymentDetailDet.csv

PaymentTaxExport.csv

PaymentLineItemDet.csv

PaymentHeaderExport.csv

PaymentTaxDetail.csv

NEW QUESTION 29
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

No Receipt

Manual – Receive by amount

Auto – Receive

Manual – Receive by quantity

NEW QUESTION 30
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

Buyers have online access to PO status

System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

None of the above

Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

NEW QUESTION 31
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

Kits can be createdfrom non-catalog items

Kits can be contain punchout items

Item quantities kit can be modified by shoppers

Kits can be created by customers catalog managers

NEW QUESTION 32
What elementis NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

NEW QUESTION 33
An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

NEW QUESTION 34
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

Runthe forced order task to push POs to Ariba network

Mark POs as ordered once they are transmitted to the supplier

Send POs to the supplier via the agreed communicational method.

Confirm the receipt of supplier’s order confirmations within SAP Ariba buying and invoicing

NEW QUESTION 35
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

20 weeks

26 weeks

22 weeks

24 weeks

NEW QUESTION 36
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

All of the above

Only a and c

It is organized into Sections and Clauses

It is a Microsoft Word document that contains the text of the Contract Agreement

It provides Microsoft Word integration

NEW QUESTION 37
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

Catalog items

Both a and b

Non-catalog items

None of the above

NEW QUESTION 38
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

Remittances

Order confirmation

Receipts

Purchase orders

NEW QUESTION 39
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

Asynchronous order method

Direct order method

Indirect order method

ERP order method with or without acknowledgment

NEW QUESTION 40
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?

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

NEW QUESTION 41
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

High volume or strategic or suppliers who are already Ariba Network members

Suppliers who must continue to use paper invoices

Medium/low volume or less strategic supplier who are already Ariba Network members

Low volume and less strategic supplier

NEW QUESTION 42
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:

Spot-buy

N bids and a buy policy

Open bidding

Dynamic

NEW QUESTION 43
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:

Template

Commodity Code

Contract line items

User profile

Contract workspace