[Q92-Q117] Try 100% Updated C_ARP2P_2108 Exam Questions [2021]

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Try 100% Updated C_ARP2P_2108 Exam Questions [2021]

Pass C_ARP2P_2108 Exam - Real Questions & Answers


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.

 

NEW QUESTION 92
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

  • A. Best selling
  • B. Price
  • C. Relevance
  • D. Name

Answer: C

 

NEW QUESTION 93
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

  • A. Supplier Enablement Lead
  • B. Customer Engagement Manager
  • C. Managing Partner
  • D. Network Growth Manager

Answer: C

 

NEW QUESTION 94
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

  • A. File channel
  • B. web services
  • C. EDI
  • D. SAP direct connectivity

Answer: B

 

NEW QUESTION 95
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. Commodity Code
  • B. Price
  • C. Part Number
  • D. Catalog Subscription
  • E. Supplier

Answer: A,C,E

 

NEW QUESTION 96
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

  • A. Indirect order method
  • B. ERP order method with or without acknowledgment
  • C. Direct order method
  • D. Asynchronous order method

Answer: B,C

 

NEW QUESTION 97
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

  • A. Invoicing
  • B. Requisitioning
  • C. Receiving
  • D. Ordering

Answer: A

 

NEW QUESTION 98
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

  • A. Edit
  • B. Require
  • C. Enable
  • D. Show

Answer: C,D

 

NEW QUESTION 99
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

  • A. It provides commodity specific requisitioning forms
  • B. It elimtes the needs to capture individual suppliers information
  • C. It streamlines sourcing for direct materials with high price volatility
  • D. It increases visibility of low - dollar, one - time purchase

Answer: B,D

 

NEW QUESTION 100
For which customer requirements do you recommend SAP Ariba guided buying to a customer?

  • A. Track the total contract spend against spend allowed on contract
  • B. Gain detailed view of the spend by category to shape the commodity strategy
  • C. Find new suppliers for a sole-source commodity
  • D. Improve compliance with corporate purchasing policies

Answer: D

 

NEW QUESTION 101
For which integration method do you require non-SAP Ariba middleware?

  • A. Web services
  • B. Master data channel
  • C. Common data server channel
  • D. SAP direct connectivity

Answer: B

 

NEW QUESTION 102
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:

  • A. Expired
  • B. Deleted
  • C. Draft
  • D. Draft Amendment

Answer: B

 

NEW QUESTION 103
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

  • A. Indirect order method
  • B. Direct order method
  • C. Asynchronous order method
  • D. ERP order method with or without acknowledgement

Answer: B,D

 

NEW QUESTION 104
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

  • A. Consignment
  • B. Subcontracting
  • C. Service
  • D. Material

Answer: C,D

 

NEW QUESTION 105
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

  • A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
  • B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
  • C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
  • D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

Answer: A

 

NEW QUESTION 106
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

  • A. It increases visibility of low-dollar, one-time purchases.
  • B. It provides commodity-specific requisitioning forms.
  • C. It streamlines sourcing for direct materials with high price volatility.
  • D. It eliminates the need to capture individual supplier's information.

Answer: C,D

 

NEW QUESTION 107
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

  • A. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
  • B. will customers use two or three levels in their commodity codes hierarchies?
  • C. will suppliers use UNSPSC commodity codes in their catalogs?
  • D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  • E. will customers use commodity code to drive invoice approval flows?

Answer: A,C,D

 

NEW QUESTION 108
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.

  • A. After adding a kit to a requisition, users will not be able to modify the items
  • B. You can delete items that are marked "required"
  • C. Enables you to add multiple, bundled products with one mouse click
  • D. Kits are configured by catalog administrators

Answer: C,D

 

NEW QUESTION 109
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

  • A. Option to add sensitive information
  • B. Build forms without consulting or IT support
  • C. Extend business processes
  • D. E-mail approval is supported

Answer: B,C

 

NEW QUESTION 110
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

  • A. Supplier Enablement workbook
  • B. Functional Discussion document
  • C. Process Flow diagram
  • D. Field Customization tracker

Answer: B

 

NEW QUESTION 111
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

  • A. Contract request (procurement)
  • B. Procurement workspace
  • C. Contract workspace (procurement)
  • D. Pricing terms worksheet

Answer: A

 

NEW QUESTION 112
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. After approval, used to generate one or more purchase orders
  • C. Represents a request for products or services from one or more suppliers
  • D. Cannot be edited directly

Answer: B,C

 

NEW QUESTION 113
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

  • A. All of the above
  • B. The contract is Closed when all item limits exceed tolerances
  • C. Only a and b
  • D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
  • E. The contract remains Open as long as at least one line-item limit is below tolerance

Answer: E

 

NEW QUESTION 114
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 115
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

  • A. Form
  • B. Requisition form
  • C. Request
  • D. cus_Form

Answer: A

 

NEW QUESTION 116
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 117
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C_ARP2P_2108 Exam Questions Get Updated [2021] with Correct Answers: https://www.itcertmagic.com/SAP/real-C_ARP2P_2108-exam-prep-dumps.html