SAP C-ARP2P-2105 Test Engine Practice Test Questions, Exam Dumps
100% Free C-ARP2P-2105 Daily Practice Exam With 148 Questions
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 |
| 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). |
| 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. |
SAP Ariba Procurement Certification Exam Details:
| Level | Associate |
| Exam Code | C_ARP2P_2105 |
| Exam Name | SAP Certified Application Associate - SAP Ariba Procurement |
| Duration | 180 mins |
| Schedule Exam | SAP Training |
| Sample Questions | SAP Ariba Procurement Certification Sample Questions |
| Number of Questions | 80 |
| Passing Score | C_ARP2P_2105 - 65% |
NEW QUESTION 21
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. During the Event Creation Process
- B. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- C. None of the above
- D. Creating Postings Directly in Ariba Discovery
Answer: A
NEW QUESTION 22
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, a procurement buyer creates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- D. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
Answer: B
NEW QUESTION 23
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 24
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is Not Null
- B. Is equal to
- C. Require
- D. Set
Answer: C
NEW QUESTION 25
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. Auto-Reject
- B. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Accept
Answer: C
NEW QUESTION 26
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- B. Email notifications do not contain file attachments
- C. Email approvers can modify approval graphs to add additional approvers
- D. Approver can add comments on the reply email
- E. Email approvers can edit approvables
Answer: A,B,D
NEW QUESTION 27
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. Payment status
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Answer: A,B,D
NEW QUESTION 28
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. A new version of the purchase order is generated.
- B. The rejected quantity is updated on the ship notice.
- C. The buyer informs the supplier outside of the system.
- D. Ariba Network sends a notification when the next receiving task is run.
Answer: C
NEW QUESTION 29
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 30
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 31
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. Web service interface to connect to the ERP system
- C. Single Sign On for the on-demand platform
- D. Data extraction utilities to pull data from the ERP system
Answer: A,D
NEW QUESTION 32
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 33
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Remittance Advice
- B. Purchase Order
- C. Payment Request
- D. Receipt
Answer: C
NEW QUESTION 34
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Receiving types
- B. Invoice exception types
- C. Approval processes
- D. Parameters
- E. Ariba Network transaction rules
Answer: B,C,E
NEW QUESTION 35
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Edit
- B. Require
- C. Show
- D. Enable
Answer: C,D
NEW QUESTION 36
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 37
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Team
- B. Overview
- C. None of the above
- D. Tasks
- E. Documents
Answer: C
NEW QUESTION 38
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Initiate a sourcing request to centralized procurement.
- B. Order products that are NOT in the company catalog.
- C. Provide additional information to specify the product they want.
- D. Conduct three bids and a buy for highly technical items.
Answer: C
NEW QUESTION 39
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. It is a Microsoft Word document that contains the text of the Contract Agreement
- B. It provides Microsoft Word integration
- C. All of the above
- D. It is organized into Sections and Clauses
- E. Only a and c
Answer: C
NEW QUESTION 40
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Remittance Advice
- B. Order Confirmation
- C. Payment Request
- D. Invoice
Answer: A,C
NEW QUESTION 41
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