Latest [Dec 04, 2021] C_ARP2P_2102 Exam with Accurate SAP Certified Application Associate - SAP Ariba Procurement PDF Questions

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NEW QUESTION 55
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. Process Flow diagram
• C. Supplier Enablement workbook
• D. Functional Discussion document

Answer: D

 

NEW QUESTION 56
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. 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
• B. None of the above
• C. 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: A

 

NEW QUESTION 57
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

• A. Remote Authentication
• B. Flight Plan
• C. Category Blueprint
• D. Backend Integration

Answer: A,D

 

NEW QUESTION 58
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:

• A. Ready to Migrate to Prod
• B. Solution Scope Defined
• C. All Project Resources Assigned
• D. System Test Complete

Answer: B,C

 

NEW QUESTION 59
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 60
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

• A. They only affect pricing discounts in supplier level contracts
• B. They affect tiered pricing calculation in all types of contracts
• C. The preload amount field lets users specify an amount of prior spend against an existing contract
• D. Preload amounts are tracked at the header level only
• E. They are used to update item or commodity level accumulators

Answer: A,C,D

 

NEW QUESTION 61
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

• A. Scheduling reports provides report storage and distribution.
• B. You cannot send the results of a report to your dashboard.
• C. A Public Workspace is the virtual folder for all personal reports that you have saved
• D. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
• E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data

Answer: A,D,E

 

NEW QUESTION 62
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 63
Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

• A. Font faces and sizes using the Core Administrator
• B. Button colors and styles using the Branding Settings
• C. Company logo using an image upload
• D. Visual theme using choice of built-in presets

Answer: C,D

 

NEW QUESTION 64
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 65
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 66
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

• A. Supplier part number
• B. Account type
• C. Ship to location
• D. Supplier

Answer: A

 

NEW QUESTION 67
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 68
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

• A. Increase Wallet Share
• B. Lower Processing Costs
• C. Mitigate Supply Risk
• D. Lower DSO

Answer: B,C

 

NEW QUESTION 69
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

• A. Enter a negative value in the Accepted box to reduce the quantity previously accepted
• B. Enter the correct value in the Accepted box that matches the total quantity accepted
• C. Enter the correct value in the Accepted box after you create a new PO
• D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Answer: A

 

NEW QUESTION 70
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