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NEW QUESTION 44
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- D. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Answer: B
NEW QUESTION 45
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- 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: B,C
NEW QUESTION 46
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Functional Design document
- B. Business Requirement workbook
- C. Functional Configuration document
- D. Functional Discussion document
Answer: B
NEW QUESTION 47
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. 22 weeks
- B. 24 weeks
- C. 20 weeks
- D. 26 weeks
Answer: A
NEW QUESTION 48
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. Payment status
- B. PI2Pay file routing to ERP
- C. OK2Pay file routing to nonERP
- D. Reporting
- E. Invoice Reconciliation & Exception Handling
Answer: A,D,E
NEW QUESTION 49
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Overview
- B. Documents
- C. Tasks
- D. Team
- E. None of the above
Answer: E
NEW QUESTION 50
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Approval Processes interface manages versioning and audit-tracking
- B. Approval rules determine the overall approval process
- C. There are unique rule sets based on document type and content
- D. Your organization can only use default processes
- E. The approval process formally starts after a document is created
Answer: A,B,C
NEW QUESTION 51
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- B. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
- C. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- D. Sellers transacting on the Ariba Network are preferred supplier for their customer.
Answer: A,C
NEW QUESTION 52
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 accounting if an item will be used by multiple departments
- B. 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
- C. None of the above
- D. You might split if an item must be charged against multiple ledger accounts
Answer: B
NEW QUESTION 53
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:
- A. It eliminates the need to capture individual supplier's information.
- B. It provides commodity-specific requisitioning forms.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,C
NEW QUESTION 54
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. Replace their name in the approval flow using the Forward Approvable feature.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Add the alternate approver to the approval flow and approve the document.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: C
NEW QUESTION 55
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Non-PO Invoices
- B. Payment Remittance Advice
- C. Order Confirmation
- D. Purchase Order
Answer: A,D
NEW QUESTION 56
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Relevance
- B. Price
- C. Best selling
- D. Name
Answer: A
NEW QUESTION 57
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. High volume supplier with low technical capability
- C. Medium volume supplier who is already an Ariba Network member
- D. Low volume supplier with high technical capability
Answer: A
NEW QUESTION 58
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
- A. Enable an auto-accept amount parameter.
- B. Add an override to an invoice exception.
- C. Set the commodity code to reconcile by amount.
- D. Update invoice exception tolerances.
Answer: A,D
NEW QUESTION 59
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase order
- B. Requisition
- C. Contract
- D. Service sheet
Answer: C
NEW QUESTION 60
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The rejected quantity is updated on the ship notice.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. A new version of the purchase order is generated.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 61
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- B. Approver Lookup tables can be used to add more than one approver using a single rule.
- 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: B
NEW QUESTION 62
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