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C-ARP2P-2105 Exam Certification Details:
| Sample Questions: | SAP C-ARP2P-2105 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | English |
SAP Ariba Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Integration | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems. AR720 (SEE COURSE DETAIL) | > 12% |
| Consulting | Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content | > 12% |
| Invoicing | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. AR530 (ARIBA PROCUREMENT Q2 2020) | > 12% |
| Guided Buying | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). AR721E (SAP ARIBA PROCUREMENT) | > 12% |
NEW QUESTION 54
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
- A. Supplier part number
- B. Account type
- C. Ship to location
- D. Supplier
Answer: A
NEW QUESTION 55
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
- A. Font faces and sizes using the Core Administrator
- B. Button colors and styles using the Branding Settings
- C. Company logo using an image upload
- D. Visual theme using choice of built-in presets
Answer: C,D
NEW QUESTION 56
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Template
- B. Contract line items
- C. Contract workspace
- D. Commodity Code
- E. User profile
Answer: B,D,E
NEW QUESTION 57
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Invalidate
- B. Require
- C. Disable
- D. Show
Answer: A,B
NEW QUESTION 58
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction
- D. Dutch Forward Auction with Bid Transformation
Answer: B,C
NEW QUESTION 59
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- C. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- D. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
Answer: B,C
NEW QUESTION 60
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. High volume or strategic or suppliers who are already Ariba Network members
- B. Suppliers who must continue to use paper invoices
- C. Low volume and less strategic supplier
- D. Medium/low volume or less strategic supplier who are already Ariba Network members
Answer: D
NEW QUESTION 61
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 62
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 63
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:
- A. Payment terms
- B. User groups
- C. Suppliers
- D. Historical spend data
Answer: A,C
NEW QUESTION 64
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Missed discounts
- B. Invoice disputes and exceptions
- C. Short invoice processing cycles
- D. Short Day Sales Outstanding
- E. Inability to forecast cash flow
Answer: A,B,E
NEW QUESTION 65
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice is NOT within purchase order tolerances
- C. When an invoice is loaded
- D. When an invoice does NOT exactly match a purchase order
Answer: C
NEW QUESTION 66
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is Not Null
- B. Is equal to
- C. Require
- D. Set
Answer: C
NEW QUESTION 67
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Initiate a sourcing request to centralized procurement.
- B. Order products that are NOT in the company catalog.
- C. Provide additional information to specify the product they want.
- D. Conduct three bids and a buy for highly technical items.
Answer: C
NEW QUESTION 68
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. The administrator cannot manually deactivate an approval process
- B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- C. The administrator can define more than one approval process for each approvable type
- D. Each approval process applies to one type of approvable
- E. More than one approval process can be active for each approvable type at a time.
Answer: B,C,D
NEW QUESTION 69
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 70
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Answer: A
NEW QUESTION 71
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 72
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