Free SAP C_ARP2P_2102 Test Practice Test Questions Exam Dumps
Prepare Top SAP C_ARP2P_2102 Exam Audio Study Guide Practice Questions Edition
NEW QUESTION 15
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- B. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- C. None of the above
- D. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
Answer: C
NEW QUESTION 16
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- C. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: B,D
NEW QUESTION 17
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: A,C
NEW QUESTION 18
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Receiving types
- B. Parameters
- C. Invoice exception types
- D. Approval processes
- E. Ariba Network transaction rules
Answer: C,D,E
NEW QUESTION 19
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Master Data Tracker
- B. Data Rationalization Document
- C. Functional Configuration Document
- D. Functional Design Document
Answer: A,C
NEW QUESTION 20
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity 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 after you create a new PO
- D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Answer: B
NEW QUESTION 21
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Set
- B. Require
- C. Is equal to
- D. Is Not Null
Answer: B
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:
- A. All of the above
- B. Auto-Accept
- C. Auto-Reject
- D. Only a and b
- E. Skip
Answer: A
NEW QUESTION 23
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. An ad hoc remittance address is generated.
- B. The first remittance address in the supplier record is defaulted.
- C. The remittance address is left blank for reconciliation.
- D. The invoice is auto-rejected to the supplier.
Answer: A
NEW QUESTION 24
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
- A. Reporting
- B. OK2Pay file routing to nonERP
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. Payment status
Answer: A,D,E
NEW QUESTION 25
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Business Requirement workbook
- B. Functional Design document
- C. Functional Discussion document
- D. Functional Configuration document
Answer: A
NEW QUESTION 26
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Purchase order
- B. Order conformation
- C. Receipts
- D. Remittances
Answer: A,C
NEW QUESTION 27
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. During the Event Creation Process
- B. Creating Postings Directly in Ariba Discovery
- C. None of the above
- D. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
Answer: A
NEW QUESTION 28
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. Visibility of Spend
- C. Spend on Catalog
- D. Maverick Spend
Answer: A,B
NEW QUESTION 29
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Requisitioning
- B. Receiving
- C. Ordering
- D. Invoicing
Answer: D
NEW QUESTION 30
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. Account type
- B. Supplier
- C. Supplier part number
- D. Ship to location
Answer: C
NEW QUESTION 31
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
- A. Update invoice exception tolerances.
- B. Set the commodity code to reconcile by amount.
- C. Enable an auto-accept amount parameter.
- D. Add an override to an invoice exception.
Answer: A,C
NEW QUESTION 32
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. High volume supplier with low technical capability
- C. Low volume supplier with high technical capability
- D. Medium volume supplier who is already an Ariba Network member
Answer: A
NEW QUESTION 33
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. After approval, used to generate one or more purchase orders
- B. Represents a request for products or services from one or more suppliers
- C. Legal document, created by the system
- D. Cannot be edited directly
Answer: A,B
NEW QUESTION 34
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:
- A. 26 weeks
- B. 22 weeks
- C. 24 weeks
- D. 20 weeks
Answer: B
NEW QUESTION 35
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
- A. When catalogs require frequent updates
- B. When catalog items require configuration
- C. When a small number of catalog items are available
- D. When the supplier is new to catalog enablement
Answer: A,B
NEW QUESTION 36
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Price
- B. Catalog Subscription
- C. Supplier
- D. Commodity Code
- E. Part Number
Answer: C,D,E
NEW QUESTION 37
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. None of the above
- B. Buyers have online access to PO status
- C. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- D. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
Answer: C
NEW QUESTION 38
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. Show
- D. Disable
Answer: A,B
NEW QUESTION 39
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
- A. Flight Plan
- B. Remote Authentication
- C. Category Blueprint
- D. Backend Integration
Answer: B,D
NEW QUESTION 40
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