C_ARP2P_2102 PDF Dumps Real 2021 Recently Updated Questions
Released SAP C_ARP2P_2102 Updated Questions PDF
NEW QUESTION 34
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 the supplier is new to catalog enablement
- C. When catalog items require configuration
- D. When a small number of catalog items are available
Answer: A,C
NEW QUESTION 35
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
- A. Update the Functional Design document
- B. Conduct workstream introductions
- C. Create customizations
- D. Lead configuration workshops
Answer: A,B
NEW QUESTION 36
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Maverick Spend
- B. Transaction Cycle Times
- C. Visibility of Spend
- D. Spend on Catalog
Answer: B,C
NEW QUESTION 37
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. You cannot hide search filters
- B. You can display specific search filters
- C. Searching always performs partial matching
- D. Search filters are available in only the Search page, not the Search box.
- E. Members of the Report Manager group can save searches for use by everyone
Answer: B,D,E
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. Disable
- D. Show
Answer: A,B
NEW QUESTION 39
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 40
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Reject Amount
- D. Auto Accept Amount
- E. Auto Reject Percentage
Answer: B
NEW QUESTION 41
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Non-PO Invoices
- C. Purchase Order
- D. Payment Remittance Advice
Answer: B,C
NEW QUESTION 42
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- A. They can be exported
- B. If your organization imports requisitions, those requisitions can contain kits.
- C. They can be created by data load
- D. Kits are a concept available only in the catalog
Answer: B,D
NEW QUESTION 43
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. Legal document, created by the system
- B. Represents a request for products or services from one or more suppliers
- C. Cannot be edited directly
- D. After approval, used to generate one or more purchase orders
Answer: B,D
NEW QUESTION 44
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 45
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. NOT
- B. AND
- C. None of the above
- D. OR
Answer: B
NEW QUESTION 46
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><PONumber>
- B. <ReleaseNumber><ContractlD>
- C. <ContractlD><ReleaseNumber>
- D. <PONumber><ContractlD>
Answer: C
NEW QUESTION 47
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. Auto-Reject
- B. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Accept
Answer: C
NEW QUESTION 48
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity 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: A
NEW QUESTION 49
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 50
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Create a landing page for travel requisitions.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Place an action tile on the home page.
- D. Add a GBSearch tile on the home page.
Answer: C
NEW QUESTION 51
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. Part Number
- D. Supplier
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 52
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
- A. Public Reports
- B. Prepackaged Reports
- C. Dynamic Workspace
- D. Personal Workspace
- E. Public Workspace
Answer: A,B,D
NEW QUESTION 53
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Team
- B. Overview
- C. None of the above
- D. Tasks
- E. Documents
Answer: C
NEW QUESTION 54
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
- A. Work with the customer to modify their existing process to match SAP Ariba best practices.
- B. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- C. File a service request to the Ariba Support Team requesting a change to the system.
- D. Work with the technical lead to provide a customization.
Answer: B
NEW QUESTION 55
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