Latest C_ARP2P_2105 Pass Guaranteed Exam Dumps Certification Sample Questions
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SAP C_ARP2P_2105 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 83
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budget checking is standard functionality and is enabled by default
- B. None of the above
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: B
NEW QUESTION 84
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:
- A. Notification task
- B. To do task
- C. Deletion task
- D. Item to do task
- E. Negotiation task
Answer: A,B,E
NEW QUESTION 85
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: A
NEW QUESTION 86
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Supplier part number
- B. Quantity
- C. Price
- D. Item Description
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 87
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. You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. 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
- D. You might split accounting if an item will be used by multiple departments
Answer: C
NEW QUESTION 88
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase Order
- B. Service Sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 89
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Set
- B. Require
- C. Is equal to
- D. Is Not Null
Answer: B
NEW QUESTION 90
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables can be used to add more than one approver using a single rule.
- B. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- C. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
- D. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
Answer: A
NEW QUESTION 91
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Customer Engagement Manager
- B. Supplier Enablement Lead
- C. Network Growth Manager
- D. Managing Partner
Answer: D
NEW QUESTION 92
Which of the following feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:
- A. Ability to transfer .csv files from and to the on-demand system on an automated basis
- B. Single Sign On for the on-demand platform
- C. Web service interface to connect to the ERP system
- D. Data extraction utilities to pull data from the ERP system
Answer: A,D
NEW QUESTION 93
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. Reporting
- B. OK2Pay file routing to nonERP
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. Payment status
Answer: A,D,E
NEW QUESTION 94
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 by customer catalog managers.
- C. Kits can contain punchout items.
- D. Kits can be created from non-catalog items.
Answer: A,B
NEW QUESTION 95
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Functional Discussion document
- C. Supplier Enablement workbook
- D. Process Flow diagram
Answer: B
NEW QUESTION 96
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. All Project Resources Assigned
- B. System Test Complete
- C. Ready to Migrate to Prod
- D. Solution Scope Defined
Answer: A,D
NEW QUESTION 97
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:
- A. It provides commodity-specific requisitioning forms.
- B. It streamlines sourcing for direct materials with high price volatility.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It eliminates the need to capture individual supplier's information.
Answer: B,D
NEW QUESTION 98
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Search filters are available in only the Search page, not the Search box.
- B. You cannot hide search filters
- C. Members of the Report Manager group can save searches for use by everyone
- D. Searching always performs partial matching
- E. You can display specific search filters
Answer: A,C,E
NEW QUESTION 99
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Confirm testing for integrated suppliers
- B. Prioritize suppliers for integration
- C. Contact the Supplier Membership Organization for managed suppliers
- D. Collect supplier data as needed
Answer: A,D
NEW QUESTION 100
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Field label
- B. Attachments
- C. Filed path
- D. Text formatting
- E. Import
Answer: A,B,D
NEW QUESTION 101
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 catalogs require frequent updates
- B. When catalog items require configuration
- C. When a small number of catalog items are available
- D. When the supplier is new to catalog enablement
Answer: A,B
NEW QUESTION 102
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. All of the above
- B. It is organized into Sections and Clauses
- C. Only a and c
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. It provides Microsoft Word integration
Answer: A
NEW QUESTION 103
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
- A. Visual theme using choice of built-in presets
- B. Company logo using an image upload
- C. Font faces and sizes using the Core Administrator
- D. Button colors and styles using the Branding Settings
Answer: A,B
NEW QUESTION 104
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. Remittance Advice
- C. Invoice
- D. Order Confirmation
Answer: A,B
NEW QUESTION 105
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. Visibility of Spend
- C. Spend on Catalog
- D. Maverick Spend
Answer: A,B
NEW QUESTION 106
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Show
- B. Enable
- C. Require
- D. Edit
Answer: A,B
NEW QUESTION 107
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. Serial number
- B. Location
- C. Depreciation period
- D. Tag number
- E. Accrual account
Answer: A,B,D
NEW QUESTION 108
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SAP C_ARP2P_2105 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 |
| 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. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| 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). |
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