C-ARP2P-2102 Practice Dumps - Verified By ExamsTorrent Updated 106 Questions

Updated C-ARP2P-2102  Exam Dumps - PDF Questions and Testing Engine

NEW QUESTION 35
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

• A. Suppliers who must continue to use paper invoices
• B. High volume or strategic or suppliers who are already Ariba Network members
• C. Low volume and less strategic supplier
• D. Medium/low volume or less strategic supplier who are already Ariba Network members

Answer: D

 

NEW QUESTION 36
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 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 37
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. 20 weeks
• B. 22 weeks
• C. 24 weeks
• D. 26 weeks

Answer: B

 

NEW QUESTION 38
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 39
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 40
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:

• A. Conduct workstream introductions
• B. Update the Functional Design document
• C. Create customizations
• D. Lead configuration workshops

Answer: A,B

 

NEW QUESTION 41
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:

• A. Payment Request
• B. Purchase Order
• C. Remittance Advice
• D. Receipt

Answer: A

 

NEW QUESTION 42
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. Place an action tile on the home page.
• B. Put a link to the travel site in the Guidance section of the homepage.
• C. Add a GBSearch tile on the home page.
• D. Create a landing page for travel requisitions.

Answer: A

 

NEW QUESTION 43
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

• A. None of the above
• B. ERP
• C. Either a or b
• D. The Ariba Procurement Solution

Answer: D

 

NEW QUESTION 44
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

• A. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
• B. Approver Lookup tables process faster than other rules so approvers are notified sooner.
• C. Approver Lookup tables can be used to add more than one approver using a single rule.
• D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

Answer: C

 

NEW QUESTION 45
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 46
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 47
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 48
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:

• A. They can be created by data load
• B. Kits are a concept available only in the catalog
• C. They can be exported
• D. If your organization imports requisitions, those requisitions can contain kits.

Answer: B,D

 

NEW QUESTION 49
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:

• A. Supplier Master data
• B. Recommended Parameters
• C. Template Realm baseline settings
• D. Realm branding stings

Answer: D

 

NEW QUESTION 50
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 51
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. None of the above
• C. Buyers have online access to PO status
• D. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

Answer: D

 

NEW QUESTION 52
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.
Response:

• 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 53
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

• A. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
• B. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
• C. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
• D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

Answer: A

 

NEW QUESTION 54
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 55
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 56
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

• A. Minimizing risks
• B. Improving profits
• C. Controlling costs
• D. Reducing attrition
• E. Increasing NPV

Answer: A,B,C

 

NEW QUESTION 57
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 58
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 59
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

• A. Payment Request
• B. Invoice
• C. Remittance Advice
• D. Order Confirmation

Answer: A,C

 

NEW QUESTION 60
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