A fully updated 2021 C_ARP2P_2108 Exam Dumps exam guide from training expert GetValidTest
Provides complete coverage of every objective on exam and exam preparation C_ARP2P_2108
NEW QUESTION 118
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Transaction Cycle Times
- B. Spend on Catalog
- C. Maverick Spend
- D. Visibility of Spend
Answer: A,D
NEW QUESTION 119
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Purchase order or release order
- C. Contract
- D. Non-PO
Answer: C
NEW QUESTION 120
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Basic (username / password)
- B. shared secret
- C. Digital signature
- D. Digital certificate
Answer: B,D
NEW QUESTION 121
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point after their own approval node
- B. At any point in the approval flow
- C. Only after their own approval node
- D. Only at beginning of the approval flow
Answer: B
NEW QUESTION 122
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- B. Catalogs from SAP Ariba Buying and invoicing
- C. Exception rules from SAP Arbia invoice management
- D. Contract attributes from SAP Ariba contracts
- E. Templates from SAP Ariba sourcing
Answer: A,B,E
NEW QUESTION 123
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question
- A. user groups
- B. payment terms
- C. Historical spend data - Unit of measure
- D. suppliers
Answer: B,C
NEW QUESTION 124
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplier.csv
- B. PreferredSupplierData.csv
- C. SupplierQualification.csv
- D. SupplierCompanyData.csv
Answer: A,C
NEW QUESTION 125
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. All of the above
- B. Improve business intelligence
- C. Realize Return on Investment
- D. Only a and c
- E. Scope of the proposed solution
Answer: A
NEW QUESTION 126
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. E-MAIL notification from Name
- B. Auto Accept percentage
- C. Allowed Attachment Extension
- D. Auto Accept amount
Answer: B,D
NEW QUESTION 127
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Plant to Purchase Organization Mapping
- B. Company Codes
- C. System Commodity Codes
- D. Group to Child Group Mapping
Answer: C
NEW QUESTION 128
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 129
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. user profile
- B. contract workspace
- C. contract line items
- D. Template
- E. commodity mapping
Answer: A,C,E
NEW QUESTION 130
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Inability to forecast cash flow
- B. Missed discounts
- C. Short Day Sales Outstanding
- D. Short invoice processing cycles
- E. Invoice disputes and exceptions
Answer: A,B,E
NEW QUESTION 131
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. NOT
- B. None of the above
- C. AND
- D. OR
Answer: C
NEW QUESTION 132
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Supplier Master data
- B. Recommended Parameters
- C. Template Realm baseline settings
- D. Realm branding stings
Answer: D
NEW QUESTION 133
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
- A. Accounting can define budgets by only Project Codes
- B. Accounting can drive ledger entries in the ERP
- C. Accounting can drive journal entries in the ERP
- D. Accounting cannot determine approval workflows
Answer: B,C
NEW QUESTION 134
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
Answer: A
NEW QUESTION 135
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It provides commodity specific requisitioning forms
- B. It elimtes the needs to capture individual suppliers information
- C. It streamlines sourcing for direct materials with high price volatility
- D. It increases visibility of low - dollar, one - time purchase
Answer: B,D
NEW QUESTION 136
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Invoice
- B. Contract Type
- C. Hierarchy Node
- D. Supplier
- E. Parent Agreement
Answer: B,D,E
NEW QUESTION 137
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Answer: C,D
NEW QUESTION 138
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Tiered Pricing Term invoices
- B. Reseller Pricing Terms
- C. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- D. Unmanaged spend category
- E. Control over price or quantity of goods or services
Answer: C,D
NEW QUESTION 139
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 140
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SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Contract Compliance > 12% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
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