C-ARP2P-2105 Exam Dumps Pass with Updated 2021 Certified Exam Questions
C-ARP2P-2105 Exam Questions - Real & Updated Questions PDF
SAP C-ARP2P-2105 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 14
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
- A. Backend Integration
- B. Category Blueprint
- C. Flight Plan
- D. Remote Authentication
Answer: A,D
NEW QUESTION 15
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Commodity Code
- B. Contract workspace
- C. Template
- D. User profile
- E. Contract line items
Answer: A,D,E
NEW QUESTION 16
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- A. They can be created by data load
- B. Kits are a concept available only in the catalog
- C. They can be exported
- D. If your organization imports requisitions, those requisitions can contain kits.
Answer: B,D
NEW QUESTION 17
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Contract Workspace (Procurement)
- B. Procurement Workspace
- C. Pricing Terms Microsoft Excel worksheet
- D. Contract Request (Procurement)
Answer: D
NEW QUESTION 18
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After the first wave is enabled
- B. Before flight planning is initiated
- C. After supplier training is conducted
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 19
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate a supplier once per posting.
- B. Ratings are temporary
- C. You can only rate suppliers that you have interacted with.
- D. A supplier's average rating doesn't appear publicly on Ariba Discovery
Answer: A,C
NEW QUESTION 20
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. None of the above
- B. Team
- C. Tasks
- D. Overview
- E. Documents
Answer: A
NEW QUESTION 21
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
- A. SETID tag
- B. Page tag
- C. Purchasing Organization tag
- D. Category tag
Answer: A
NEW QUESTION 22
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 with good ratings are promoted as potential supplier on the Ariba Network.
- C. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- D. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
Answer: A,B
NEW QUESTION 23
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
- A. Order conformation
- B. Receipts
- C. Purchase order
- D. Remittances
Answer: B,C
NEW QUESTION 24
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. Low volume supplier with high technical capability
- C. Medium volume supplier who is already an Ariba Network member
- D. High volume supplier with low technical capability
Answer: A
NEW QUESTION 25
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Suppliers who must continue to use paper invoices
- B. High volume or strategic or suppliers who are already Ariba Network members
- C. Low volume and less strategic supplier
- D. Medium/low volume or less strategic supplier who are already Ariba Network members
Answer: D
NEW QUESTION 26
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 27
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. N bids and a buy policy
- C. Open bidding
- D. Dynamic
Answer: B
NEW QUESTION 28
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. Text formatting
- B. Import
- C. Attachments
- D. Filed path
- E. Field label
Answer: A,C,E
NEW QUESTION 29
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The buyer informs the supplier outside of the system.
- 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 rejected quantity is updated on the ship notice.
Answer: A
NEW QUESTION 30
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SAP Ariba Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Invoicing | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. AR530 (ARIBA PROCUREMENT Q2 2020) | > 12% |
| Guided Buying | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). AR721E (SAP ARIBA PROCUREMENT) | > 12% |
| Contract Compliance | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. AR520 (ARIBA PROCUREMENT Q2 2020) | > 12% |
| Administration | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving AR720 (SEE COURSE DETAIL) | 8% - 12% |
| Buying | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation AR510 (ARIBA PROCUREMENT Q2 2020) | > 12% |
| Integration | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems. AR720 (SEE COURSE DETAIL) | > 12% |
| Consulting | Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content | > 12% |
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