[Feb-2022] The Best SAP Certified Application Associate Study Guide for the C-ARP2P-2108 Exam
C-ARP2P-2108 certification guide Q&A from Training Expert PassTorrent
NEW QUESTION 42
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- A. Oversee all aspects of the organization's help community
- B. Tag important questions with taxonomy terms
- C. Communicate with SAP Ariba to request additional roles for the organization's users
- D. Upload documents and videos to the community and create articles
Answer: B
NEW QUESTION 43
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
- A. Units of Measure
- B. Suppliers
- C. Payment Terms
- D. User Groups
Answer: A,C
NEW QUESTION 44
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It allows on-premise apps to join with on-demand apps
- B. It enables seamless integration of contracts and receipts
- C. It allows for shared master data
- D. It provides single sign-on and a unified dashboard
Answer: C,D
NEW QUESTION 45
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
- A. After the first wave is enabled
- B. After supplier training is conducted
- C. Before flight planning is initiated
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 46
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option
- A. Template realm baseline settings
- B. Recommended parameters
- C. supplier master data
- D. Realm branding settings
Answer: A
NEW QUESTION 47
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Realm schema mapping
- B. Community
- C. Datacenter
- D. Node
Answer: B
NEW QUESTION 48
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ensure pricing matches the contracted price
- C. Reduces workload for the catalog managers
- D. Ties catalog items to open contracts
Answer: C
NEW QUESTION 49
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract is Closed when all item limits exceed tolerances
- B. Only a and b
- C. All of the above
- D. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- E. The contract remains Open as long as at least one line-item limit is below tolerance
Answer: E
NEW QUESTION 50
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. You cannot hide search filters
- B. You can display specific search filters
- C. Searching always performs partial matching
- D. Search filters are available in only the Search page, not the Search box.
- E. Members of the Report Manager group can save searches for use by everyone
Answer: B,D,E
NEW QUESTION 51
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Service purchase order
- C. Non-PO
- D. Contract
Answer: D
NEW QUESTION 52
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
Answer: D
NEW QUESTION 53
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. The first user in the approval flow
- D. Any user in the approval flow
Answer: C
NEW QUESTION 54
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Template Realm baseline settings
- B. Realm branding stings
- C. Supplier Master data
- D. Recommended Parameters
Answer: B
NEW QUESTION 55
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is Not Null
- B. Is equal to
- C. Require
- D. Set
Answer: C
NEW QUESTION 56
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. They can be exported
- B. If your organization imports requisitions, those requisitions can contain kits.
- C. They can be created by data load
- D. Kits are a concept available only in the catalog
Answer: C,D
NEW QUESTION 57
Where would you find information such as recurring fees and expenses in a contract?
- A. Contract terms
- B. Pricing terms
- C. Cost terms
- D. Item terms
Answer: B
NEW QUESTION 58
If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.
- A. None of the above
- B. Parallel
- C. Serial
- D. Either a or b
Answer: D
NEW QUESTION 59
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- B. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- C. None of the above
- D. Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
Answer: C
NEW QUESTION 60
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. User Data Consolidated file
- B. Approver Lookup file
- C. UserGroupMapping file
- D. Team Member Rule file
Answer: B
NEW QUESTION 61
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
- A. Display line-level accounting details
- B. Forwarding an e-mail delegates approval
- C. Allow quantity updates
- D. Approve All My Items option
Answer: A,B
NEW QUESTION 62
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. Quantity
- B. Supplier part number
- C. Item Description
- D. Commodity Code
- E. Price
Answer: C,D,E
NEW QUESTION 63
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. Contact the Supplier Membership Organization for managed suppliers
- B. Prioritize suppliers for integration
- C. Collect supplier data as needed
- D. Confirm testing for integrated suppliers
Answer: C,D
NEW QUESTION 64
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Catalog level
- D. Item level
Answer: C,D
NEW QUESTION 65
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Reject and request resubmission
- B. Request for a credit memo and resubmit
- C. Refer to Accounts Payable group
- D. Manual match to the correct purchase order
Answer: D
NEW QUESTION 66
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