Download Free SAP C_ARP2P_2108 Questions and Answers

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How to pass SAP C_ARP2P_2108 exam? SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2108 certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. FreeTestShare provides 100 percent authentic C_ARP2P_2108 dumps that will not only help you pass the C_ARP2P_2108 exam, but will also turn you into a technical specialist, allowing you to work at the top level in the industry. The C_ARP2P_2108 Questions & Answers cover all of the exam’s knowledge elements.

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1. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allow visibility control to items in the UI

2. Which of the following are use cases for Non-PO Invoices? There are 2 correct answers to this question.

Unmanaged spend category

Tiered Pricing Term invoices

Reseller Pricing Terms

Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

Control over price or quantity of goods or services

3. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period .

Which pricing type would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

4. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Requisition form

Request

Form

cus_Form

5. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

6. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

When catalog items require configuration

When catalogs require frequent updates

When a small number of catalog items are available

When the supplier is new to catalog enablement

7. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

8. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Commodity level

Supplier level

Catalog level

Item level

9. In order to start a requisition, how many ways exist? Please choose the correct answer.

10. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

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

Managing Partner

Network Growth Manager

Supplier Enablement Lead

Customer Engagement Manager

12. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

Supervisor

The requester

Sourcing specialists

Purchasing managers

13. which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

user groups

Historical spend data ― Unit of measure

payment terms

suppliers

14. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

15. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

E-mail approval is supported

Extend business processes

Build forms without consulting or IT support

Option to add sensitive information

16. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

17. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

s. ERP invoice data into SAP ariba's reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

18. 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?

Note: There are 3 correct answers to this question.

Location

Accrual account

Tag number

Serial number

Depreciation period

19. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

once the payment is received on the bank account the supplier specified on the invoice

20. Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question

Accounting data

Commodity codes

Users

Budget data

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21. At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Cost center

Purchasing organization

User

Commodity

22. For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

23. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

24. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

25. What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

26. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

27. Which of the following is the default receiving type for all receipts? Please choose the correct answer.

No Receipt

Manual - Receive by amount

Auto - Receive

Manual - Receive by quantity

28. Which of the following are features of Ariba Procurement Solution? There are 3 correct answers to this question.

Flexible business rules

Built-in reporting

Non Customizable Forms

High level of security

Intuitive user interface

29. 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.

Quantity

Item Description

Supplier part number

Commodity Code

Price

30. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

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31. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

ERP invoice data into SAP Ariba's reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

32. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

33. When using the Budget Check, a parameter is set to either Absolute or Warning .

What effects do these options have?

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.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

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.

34. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

35. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Ties catalog items to open contracts

provides the catalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

36. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

37. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

38. Which of the following is NOT a Contract Workspace Component? Please choose the correct answer.

Team

Tasks

Documents

Overview

None of the above

39. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

Part number

Price

Catalog subscription

Commodity code

Supplier

40. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

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41. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

42. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

Field configuration browser

Class browser

AML upload browser

Enumerations browser

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

Subcontracting

Service

Material

Consignment

44. Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

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

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

46. During the catalog enablement process, how are responsibilities split between the supplier and the buyer? There are 2 correct answers to this questions.

The customer is responsible for the catalog content and its accessibility to end users in Ariba P2

The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

The customer must manually download the catalog from the Ariba Network and load it into Ariba P2

The supplier is responsible for the content of the catalog being published via the Ariba Network.

47. 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.

Add the alternate approver to the approval flow and approve the document.

Replace their name in the approval flow using the Forward Approvable feature.

Ask an administrator to add the alternate approver to the approval flow.

Set the alternate approver as their delegate using the Delegate Authority feature.

48. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

Company logo

Header fields

Landing pages

Notifications

Home page

49. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

Remittance advice

Invoke

Order confirmation

Payment request

50. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

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51. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

52. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Node

Community

Realm schema mapping

Datacenter

53. Which of the following are the advantages of Ariba eArchive? There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Download Free SAP C_ARP2P_2108 Questions and Answers

Download Free SAP C_ARP2P_2108 Questions and Answers

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