C_ARP2P_2108 Practice Exam Tests Latest Updated on Oct-2021
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NEW QUESTION 51
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Provide additional information to specify the product they want.
- B. Conduct three bids and a buy for highly technical items.
- C. Initiate a sourcing request to centralized procurement.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 52
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Receipt
- B. Purchase Order
- C. Remittance Advice
- D. Payment Request
Answer: D
NEW QUESTION 53
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Spot-buy
- B. Open bidding
- C. N bids and a buy policy
- D. Dynamic
Answer: C
NEW QUESTION 54
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- B. Sellers collect marketing intelligence for their industry on Ariba Network.
- C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- D. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
Answer: A
NEW QUESTION 55
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 56
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 57
Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. Realize Return on Investment
- D. Improve business intelligence
- E. Scope of the proposed solution
Answer: A
NEW QUESTION 58
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. Legal document, created by the system
- B. After approval, used to generate one or more purchase orders
- C. Cannot be edited directly
- D. Represents a request for products or services from one or more suppliers
Answer: B,D
NEW QUESTION 59
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. Preferred ordering method
- B. Owner information
- C. System ID
- D. Supplier location
Answer: C
NEW QUESTION 60
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 61
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 62
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 63
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- D. The supplier is responsible for the content of the catalog being published via the Ariba Network.
Answer: B,D
NEW QUESTION 64
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Material
- B. Subcontracting
- C. Consignment
- D. Service
Answer: A,D
NEW QUESTION 65
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 66
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- B. None of the above
- C. Require collaboration with a minimum number of suppliers
- D. Used for both goods and services
Answer: A
NEW QUESTION 67
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. Prioritize suppliers for integration
- B. Confirm testing for integrated suppliers
- C. Contact the Supplier Membership Organization for managed suppliers
- D. Collect supplier data as needed
Answer: B,D
NEW QUESTION 68
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- B. Only a and b
- C. All of the above
- D. The contract remains Open as long as at least one line-item limit is below tolerance
- E. The contract is Closed when all item limits exceed tolerances
Answer: D
NEW QUESTION 69
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
- A. More than one approval process can be active for each approvable type at a time.
- B. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
- C. The administrator can define more than one approval process for each approvable type
- D. Each approval process applies to one type of approvable
- E. The administrator cannot manually deactivate an approval process
Answer: B,C,D
NEW QUESTION 70
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. Ship to location
- B. Supplier part number
- C. Account type
- D. Supplier
Answer: B
NEW QUESTION 71
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Invoice disputes and exceptions
- B. Inability to forecast cash flow
- C. Short invoice processing cycles
- D. Missed discounts
- E. Short Day Sales Outstanding
Answer: A,B,D
NEW QUESTION 72
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