[Nov-2021] SAP Certified Application Associate C_ARP2P_2108 Exam Practice Dumps
2021 C_ARP2P_2108 Premium Files Test pdf - Free Dumps Collection
SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Contract Compliance > 12% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
SAP C_ARP2P_2108 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
C_ARP2P_2108 Exam Certification Details:
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Cut Score: | 69% |
| Level: | Associate |
| Sub-solution: | Ariba |
| Duration: | 180 mins |
| Languages: | English |
| Exam: | 80 questions |
NEW QUESTION 71
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. None of the above
- B. You might split if an item must be charged against multiple ledger accounts
- C. You might split accounting if an item will be used by multiple departments
- D. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
Answer: D
NEW QUESTION 72
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.
- A. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 73
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. Tag number
- C. Serial number
- D. Location
- E. Accrual account
Answer: B,C,D
NEW QUESTION 74
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- B. Catalogs from SAP Ariba Buying and invoicing
- C. Exception rules from SAP Arbia invoice management
- D. Contract attributes from SAP Ariba contracts
- E. Templates from SAP Ariba sourcing
Answer: A,B,E
NEW QUESTION 75
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
- D. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
Answer: D
NEW QUESTION 76
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- A. When a small number of catalog items are available
- B. When catalogs require frequent updates
- C. When the supplier is new to catalog enablement
- D. When catalog items require configuration
Answer: B,D
NEW QUESTION 77
Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:
- A. Integration tracker
- B. Functional Configuration document
- C. Functional Discussion document
- D. Field Customization tracker
Answer: C
NEW QUESTION 78
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Payment Remittance Advice
- B. Non-PO Invoices
- C. Purchase Order
- D. Order Confirmation
Answer: B,C
NEW QUESTION 79
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- A. Purchase orders
- B. Receipts
- C. Order confirmation
- D. Remittances
Answer: A,B
NEW QUESTION 80
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
- A. The Ariba sourcing functionality
- B. The Ariba Spot Buy functionality
- C. The Ariba Non-Catalog Requisition functionality
- D. The Ariba Discovery functionality
Answer: A,D
NEW QUESTION 81
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
- A. Backend Integration
- B. Category Blueprint
- C. Flight Plan
- D. Remote Authentication
Answer: A,D
NEW QUESTION 82
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who requested the requisition
- B. The person who prepared the requisition
- C. Any user in the approval flow
- D. Any user in the approver group
Answer: A
NEW QUESTION 83
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Plan your form and its workflow.
- B. Test the forms after publishing and activating them.
- C. Allow entry of sensitive and business-critical information.
- D. Create new templates for every project.
Answer: A,B
NEW QUESTION 84
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 85
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Quick event
- C. Spot buy
- D. Quick quote
Answer: B
NEW QUESTION 86
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. Spend on Catalog
- C. Maverick Spend
- D. Visibility of Spend
Answer: A,D
NEW QUESTION 87
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
- A. category Blueprint
- B. Flight plan
- C. Backend integration
- D. Remote Authentication
Answer: C,D
NEW QUESTION 88
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with reseller .sub-agreement with manufacturer
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with manufacturer .sub-agreement with reseller
Answer: A
NEW QUESTION 89
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Service Purchase Order
- B. Release contract
- C. Non-PO invoice
- D. Collaborative requisition
Answer: B
NEW QUESTION 90
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