[2022] Pass C-ARP2P-2108 Exam - Real Questions & Answers
C-ARP2P-2108 Exam Questions Get Updated [2022] with Correct Answers
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.
SAP C-ARP2P-2108 Exam Syllabus Topics:
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NEW QUESTION 120
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Require collaboration with a minimum number of suppliers
- B. None of the above
- C. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- D. Used for both goods and services
Answer: C
NEW QUESTION 121
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The invoice is auto-rejected to the supplier
- B. The remittance address is left blank for reconciliation
- C. An ad hoc remittance address is generated
- D. The first remittance address in the supplier record is defaulted
Answer: B
NEW QUESTION 122
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Purchase Order
- B. Service Sheet
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 123
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
- A. Public Reports
- B. Prepackaged Reports
- C. Dynamic Workspace
- D. Personal Workspace
- E. Public Workspace
Answer: A,B,D
NEW QUESTION 124
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 increases visibility of low-dollar, one-time purchases.
- D. It streamlines sourcing for direct materials with high price volatility.
Answer: A,D
NEW QUESTION 125
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Edit
- B. Require
- C. Show
- D. Enable
Answer: C,D
NEW QUESTION 126
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
- A. Manual - Receive by amount
- B. Manual - Receive by quantity
- C. No Receipt
- D. Auto - Receive
Answer: B
NEW QUESTION 127
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Missed discounts
- B. Invoice disputes and exceptions
- C. Short invoice processing cycles
- D. Short Day Sales Outstanding
- E. Inability to forecast cash flow
Answer: A,B,E
NEW QUESTION 128
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. Immediately after the change
- C. A maximum of two hours after the change
- D. Overnight when the scheduled update parameter task runs
Answer: A
NEW QUESTION 129
Which of the following is the user for whom a document is created on behalf of?
- A. Project owner
- B. Preparer
- C. Requester
- D. Watcher
Answer: C
NEW QUESTION 130
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Create a landing page for travel requisitions.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Place an action tile on the home page.
- D. Add a GBSearch tile on the home page.
Answer: C
NEW QUESTION 131
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. A new version of the purchase order is generated.
- B. The rejected quantity is updated on the ship notice.
- C. The buyer informs the supplier outside of the system.
- D. Ariba Network sends a notification when the next receiving task is run.
Answer: C
NEW QUESTION 132
What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:
- A. Provides Single Sign On and unified dashboard
- B. Enables seamless integration of contracts and receipts
- C. Allows for shared master data
- D. Allows 'on premise' apps to join with 'on demand' apps
Answer: A,C
NEW QUESTION 133
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. open bidding
- B. Dynamic
- C. DN bids and a buy policy
- D. spot buy
Answer: C
NEW QUESTION 134
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 it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
- C. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- D. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
Answer: C
NEW QUESTION 135
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. It is a Microsoft Word document that contains the text of the Contract Agreement
- B. It provides Microsoft Word integration
- C. All of the above
- D. It is organized into Sections and Clauses
- E. Only a and c
Answer: C
NEW QUESTION 136
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. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 137
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.
- A. Create customizations.
- B. Lead configuration workshops.
- C. Update the functional design document.
- D. Conduct workstream introductions.
Answer: A,D
NEW QUESTION 138
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 based on six steps doing the right things has the highest priority
- B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
- C. It is targeted to large scale transformations
- D. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
Answer: C,D
NEW QUESTION 139
In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
- A. Name
- B. Price
- C. Best selling
- D. Relevance
Answer: D
NEW QUESTION 140
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.
- A. Common Data Server Channel
- B. web Services
- C. SAP Direct Connectivity
- D. Master Data Channel
Answer: B
NEW QUESTION 141
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Suppliers use the Ariba Network to manage the approval process for invoices.
- D. Certain invoices fields can I invoices reached Ariba P2P
- E. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: B,D
NEW QUESTION 142
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- 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 143
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