[Dec-2021] SAP C-ARP2P-2102 Exam: Basic Questions With Answers
New 2021 Realistic Free SAP C-ARP2P-2102 Exam Dump Questions & Answer
NEW QUESTION 50
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Subcontracting
- B. Service
- C. Consignment
- D. Material
Answer: B,D
NEW QUESTION 51
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. 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: A,C
NEW QUESTION 52
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. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- C. None of the above
- D. Buyers have online access to PO status
Answer: B
NEW QUESTION 53
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
Answer: C
NEW QUESTION 54
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Require collaboration with a minimum number of suppliers
- B. None of the above
- C. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- D. Used for both goods and services
Answer: C
NEW QUESTION 55
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Managing Partner
- B. Customer Engagement Manager
- C. Supplier Enablement Lead
- D. Network Growth Manager
Answer: A
NEW QUESTION 56
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Contract Type
- B. Hierarchy Node
- C. Parent Agreement
- D. Supplier
- E. Invoice
Answer: A,C,D
NEW QUESTION 57
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 58
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
- A. It is based on six steps doing the right things has the highest priority
- B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
- C. It is targeted to large scale transformations
- D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
Answer: C,D
NEW QUESTION 59
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 60
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 61
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 it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
- C. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- D. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
Answer: C
NEW QUESTION 62
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 63
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Extend business processes
- B. Build forms without consulting or IT support
- C. E-mail approval is supported
- D. Option to add sensitive information
Answer: A,B
NEW QUESTION 64
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. 20 weeks
- C. 24 weeks
- D. 22 weeks
Answer: D
NEW QUESTION 65
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. There are unique rule sets based on document type and content
- B. Approval rules determine the overall approval process
- C. The approval process formally starts after a document is created
- D. Approval Processes interface manages versioning and audit-tracking
- E. Your organization can only use default processes
Answer: A,B,D
NEW QUESTION 66
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Initiate a sourcing request to centralized procurement.
- B. Order products that are NOT in the company catalog.
- C. Provide additional information to specify the product they want.
- D. Conduct three bids and a buy for highly technical items.
Answer: C
NEW QUESTION 67
......
Guaranteed Success in SAP Certified Application Associate C-ARP2P-2102 Exam Dumps: https://www.passsureexam.com/C-ARP2P-2102-pass4sure-exam-dumps.html