This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Sat Sep 21 14:13:01 2024 / +0000 GMT ___________________________________________________ Title: 2022 Latest 100% Exam Passing Ratio - C_ARP2P_2105 Dumps PDF [Q20-Q43] --------------------------------------------------- 2022 Latest 100% Exam Passing Ratio - C_ARP2P_2105 Dumps PDF Pass Exam With Full Sureness - C_ARP2P_2105 Dumps with 148 Questions NEW QUESTION 20Which 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 21what 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 22The 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 23When 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 24Which 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 25An 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 26Which 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 27Which 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 28OK2Pay 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 29Which 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 30For 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 31In 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 32What elementis NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.  Deadline  Consequence  Initiative  Expectation NEW QUESTION 33An 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 34what 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 35What 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 36Which 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 37Which 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 38which 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 39which 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 40Your 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 41When 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 42Your 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 answerResponse:  Spot-buy  N bids and a buy policy  Open bidding  Dynamic NEW QUESTION 43From 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  Loading … Verified C_ARP2P_2105 dumps Q&As - 100% Pass from VCEPrep: https://www.vceprep.com/C_ARP2P_2105-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-03-21 01:49:29 Post date GMT: 2022-03-21 01:49:29 Post modified date: 2022-03-21 01:49:29 Post modified date GMT: 2022-03-21 01:49:29