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SAP Certified Application Associate C_ARP2P_2108 Exam and Certification Test Engine
C_ARP2P_2108 Exam Certification Details:
| Languages: | English |
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
| Sub-solution: | Ariba |
| Cut Score: | 69% |
| Exam: | 80 questions |
SAP C_ARP2P_2108 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
NEW QUESTION 83
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Supplier bank data needed for payments
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Payment information for visibility and analysis
- D. ERP invoice data into SAP Ariba's reporting engine
Answer: C
NEW QUESTION 84
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
- A. None of the above
- B. Both a and b
- C. Require collaboration with a minimum number of suppliers
- D. Used for both goods and services
Answer: B
NEW QUESTION 85
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick quote
- B. Spot quote
- C. Spot buy
- D. Quick event
Answer: D
NEW QUESTION 86
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. All Project Resources Assigned
- B. System Test Complete
- C. Ready to Migrate to Prod
- D. Solution Scope Defined
Answer: A,D
NEW QUESTION 87
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
- A. Archive the plan
- B. Identify Opportunities to Expand Adoption
- C. Finalize and Track Progress
- D. Review & Refine Flight Plan with customer stakeholders
- E. Publish the plan
Answer: B,C,D
NEW QUESTION 88
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.
- A. Supplier part number
- B. Quantity
- C. Price
- D. Item Description
- E. Commodity Code
Answer: C,D,E
NEW QUESTION 89
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
- A. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
- B. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
- C. You cannot send the results of a report to your dashboard.
- D. A Public Workspace is the virtual folder for all personal reports that you have saved
- E. Scheduling reports provides report storage and distribution.
Answer: A,B,E
NEW QUESTION 90
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
- A. Draft Amendment
- B. Draft
- C. Deleted
- D. Expired
Answer: C
NEW QUESTION 91
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate suppliers that you have interacted with.
- B. You can only rate a supplier once per posting.
- C. A supplier's average rating doesn't appear publicly on Ariba Discovery
- D. Ratings are temporary
Answer: A,B
NEW QUESTION 92
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Approval rule lookup files
- B. ERP mapping and interfaces
- C. Custom fields
- D. Import and export tasks
Answer: C,D
NEW QUESTION 93
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Automatically adjust accumulators
- B. Does not support standard procurement functionality
- C. Does not allow purchases to be made against a contract
- D. Allow certain users direct release access
- E. Automatically attach to requisitions
Answer: A,D,E
NEW QUESTION 94
When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
- A. Field label
- B. Attachments
- C. Filed path
- D. Text formatting
- E. Import
Answer: A,B,D
NEW QUESTION 95
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budget checking is standard functionality and is enabled by default
- B. None of the above
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: B
NEW QUESTION 96
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
- A. Receiving types
- B. Approval processes
- C. Invoice exception types
- D. Parameters
- E. Ariba Network transaction rules
Answer: C,D,E
NEW QUESTION 97
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. The ability to view ad approve purchase requests is available via email and mobile devices
- B. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- C. Online item catalogs are used for self-services requisition
- D. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
Answer: C
NEW QUESTION 98
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- 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: D
NEW QUESTION 99
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