[Dec-2021] Dumps Brief Outline Of The C-ARP2P-2105 Exam - TestInsides
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SAP C-ARP2P-2105 Exam Syllabus Topics:
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NEW QUESTION 44
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Allow certain users direct release access
- B. Does not allow purchases to be made against a contract
- C. Automatically adjust accumulators
- D. Automatically attach to requisitions
- E. Does not support standard procurement functionality
Answer: A,C,D
NEW QUESTION 45
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kit item quantities can be modified by shoppers.
- B. Kits can be created from non-catalog items.
- C. Kits can contain punchout items.
- D. Kits can be created by customer catalog managers.
Answer: A,D
NEW QUESTION 46
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. System Test Complete
- B. Ready to Migrate to Prod
- C. All Project Resources Assigned
- D. Solution Scope Defined
Answer: C,D
NEW QUESTION 47
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Require
- B. Set
- C. Is Not Null
- D. Is equal to
Answer: A
NEW QUESTION 48
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Commodity Code
- B. Contract workspace
- C. Template
- D. User profile
- E. Contract line items
Answer: A,D,E
NEW QUESTION 49
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower Processing Costs
- B. Increase Wallet Share
- C. Mitigate Supply Risk
- D. Lower DSO
Answer: A,C
NEW QUESTION 50
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. PI2Pay file routing to ERP
- B. Reporting
- C. Payment status
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Answer: B,C,D
NEW QUESTION 51
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 with Bid Transformation
- D. Dutch Forward Auction
Answer: B,D
NEW QUESTION 52
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Answer: B
NEW QUESTION 53
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service sheet
- B. Purchase order
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 54
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: B
NEW QUESTION 55
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- B. Suppliers use the Ariba Network to manage the approval process for invoices.
- C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- D. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
Answer: A,D
NEW QUESTION 56
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- C. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- D. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
Answer: A,B
NEW QUESTION 57
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email approvers can edit approvables
- B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- C. Email notifications do not contain file attachments
- D. Approver can add comments on the reply email
- E. Email approvers can modify approval graphs to add additional approvers
Answer: B,C,D
NEW QUESTION 58
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Service Sheet
- C. Purchase Order
- D. Contract
Answer: D
NEW QUESTION 59
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. None of the above
- B. Team
- C. Tasks
- D. Overview
- E. Documents
Answer: A
NEW QUESTION 60
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. Initiate a sourcing request to centralized procurement.
- C. Conduct three bids and a buy for highly technical items.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 61
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