Excellent C-ARP2P-2102 Updated 2021 Dumps With 100% Exam Passing Guarantee
Best way to practice test for SAP C-ARP2P-2102
NEW QUESTION 33
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Require
- B. Enable
- C. Show
- D. Edit
Answer: B,C
NEW QUESTION 34
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Provide additional information to specify the product they want.
- B. Conduct three bids and a buy for highly technical items.
- C. Initiate a sourcing request to centralized procurement.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 35
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
- B. Buyers have online access to PO status
- C. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- D. None of the above
Answer: C
NEW QUESTION 36
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: B,C
NEW QUESTION 37
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter the correct value in the Accepted box that matches the total quantity accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION 38
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- B. Sellers collect marketing intelligence for their industry on Ariba Network.
- C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- D. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
Answer: A
NEW QUESTION 39
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:
- A. Negotiation task
- B. Deletion task
- C. Item to do task
- D. To do task
- E. Notification task
Answer: A,D,E
NEW QUESTION 40
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. Replace their name in the approval flow using the Forward Approvable feature.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Add the alternate approver to the approval flow and approve the document.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: C
NEW QUESTION 41
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. Depreciation period
- B. Serial number
- C. Accrual account
- D. Tag number
- E. Location
Answer: B,D,E
NEW QUESTION 42
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- D. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Answer: B
NEW QUESTION 43
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <PONumber><ContractlD>
- B. <ContractlD><PONumber>
- C. <ContractlD><ReleaseNumber>
- D. <ReleaseNumber><ContractlD>
Answer: C
NEW QUESTION 44
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Invoice disputes and exceptions
- B. Inability to forecast cash flow
- C. Short invoice processing cycles
- D. Missed discounts
- E. Short Day Sales Outstanding
Answer: A,B,D
NEW QUESTION 45
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. It is organized into Sections and Clauses
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. It provides Microsoft Word integration
Answer: A
NEW QUESTION 46
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
- A. The Ariba Procurement Solution
- B. ERP
- C. None of the above
- D. Either a or b
Answer: A
NEW QUESTION 47
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Visibility of Spend
- B. Maverick Spend
- C. Spend on Catalog
- D. Transaction Cycle Times
Answer: A,D
NEW QUESTION 48
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The rejected quantity is updated on the ship notice.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. A new version of the purchase order is generated.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 49
......
SAP Certified Application Associate - SAP Ariba Procurement Certification Sample Questions and Practice Exam: https://www.prep4sures.top/C-ARP2P-2102-exam-dumps-torrent.html