[Q23-Q47] Latest C_ARP2P_2102 Exam with Accurate SAP Certified Application Associate - SAP Ariba Procurement PDF Questions [Jul 04, 2021]

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

Practice To C_ARP2P_2102 - VCE4Plus Remarkable Practice On your SAP Certified Application Associate - SAP Ariba Procurement Exam

NEW QUESTION 23
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

  • A. Build forms without consulting or IT support
  • B. Option to add sensitive information
  • C. Extend business processes
  • D. E-mail approval is supported

Answer: A,C

 

NEW QUESTION 24
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:

  • A. Historical spend data
  • B. Payment terms
  • C. Suppliers
  • D. User groups

Answer: B,C

 

NEW QUESTION 25
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

  • A. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
  • B. During the Event Creation Process
  • C. Creating Postings Directly in Ariba Discovery
  • D. None of the above

Answer: B

 

NEW QUESTION 26
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

  • A. Controlling costs
  • B. Minimizing risks
  • C. Improving profits
  • D. Reducing attrition
  • E. Increasing NPV

Answer: A,B,C

 

NEW QUESTION 27
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 28
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

  • A. The Ariba Procurement Solution
  • B. ERP
  • C. None of the above
  • D. Either a or b

Answer: A

 

NEW QUESTION 29
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. Supplier Enablement workbook
  • C. Functional Discussion document
  • D. Process Flow diagram

Answer: C

 

NEW QUESTION 30
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:

  • A. Dynamic Workspace
  • B. Public Reports
  • C. Prepackaged Reports
  • D. Public Workspace
  • E. Personal Workspace

Answer: B,C,E

 

NEW QUESTION 31
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

  • A. Does not support standard procurement functionality
  • B. Allow certain users direct release access
  • C. Automatically attach to requisitions
  • D. Does not allow purchases to be made against a contract
  • E. Automatically adjust accumulators

Answer: B,C,E

 

NEW QUESTION 32
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

  • A. Allows 'on premise' apps to join with 'on demand' apps
  • B. Enables seamless integration of contracts and receipts
  • C. Provides Single Sign On and unified dashboard
  • D. Allows for shared master data

Answer: C,D

 

NEW QUESTION 33
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 34
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:

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

Answer: A,B

 

NEW QUESTION 35
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 36
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 37
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 38
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, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
  • B. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to 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 requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

Answer: A

 

NEW QUESTION 39
Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:

  • A. It is targeted to large scale transformations
  • B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
  • C. It is based on six steps doing the right things has the highest priority
  • D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects

Answer: A,D

 

NEW QUESTION 40
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:

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

Answer: A,C,D

 

NEW QUESTION 41
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

  • A. PaymentDetailDet.csv
  • B. PaymentTaxExport.csv
  • C. PaymentLineItemDet.csv
  • D. PaymentTaxDetail.csv
  • E. PaymentHeaderExport.csv

Answer: B,C,E

 

NEW QUESTION 42
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 43
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 44
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. Visual theme using choice of built-in presets
  • C. Button colors and styles using the Branding Settings
  • D. Company logo using an image upload

Answer: B,D

 

NEW QUESTION 45
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

  • A. Search filters are available in only the Search page, not the Search box.
  • B. You can display specific search filters
  • C. Searching always performs partial matching
  • D. You cannot hide search filters
  • E. Members of the Report Manager group can save searches for use by everyone

Answer: A,B,E

 

NEW QUESTION 46
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

  • A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
  • B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
  • C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
  • D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

Answer: B,C

 

NEW QUESTION 47
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Exam Questions and Answers for  C_ARP2P_2102 Study Guide Questions and Answers!: https://www.vce4plus.com/SAP/C_ARP2P_2102-valid-vce-dumps.html