[Jan-2022] SAP C_ARP2P_2108 Actual Questions and Braindumps
Pass C_ARP2P_2108 Exam with Updated C_ARP2P_2108 Exam Dumps PDF 2022
SAP C_ARP2P_2108 Exam Syllabus Topics:
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C_ARP2P_2108 Exam Certification Details:
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Exam: | 80 questions |
| Languages: | English |
| Cut Score: | 69% |
NEW QUESTION 123
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple goods related to direct materials
- B. Simple service related to recreating activities
- C. Infrequent, one-off purchase
- D. Simple services requiring collaboration
Answer: B
NEW QUESTION 124
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 125
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. High volume or strategic or suppliers who are already Ariba Network members
- B. Suppliers who must continue to use paper invoices
- 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 126
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
- A. Remote Authentication
- B. Backend integration
- C. category Blueprint
- D. Flight plan
Answer: A,B
NEW QUESTION 127
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Functional Discussion document
- B. Functional Design document
- C. Functional Configuration document
- D. Business Requirement workbook
Answer: D
NEW QUESTION 128
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
- 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 129
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 130
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Max Amount
- B. Service End Date
- C. Expiration Date
- D. Milestone
Answer: B,D
NEW QUESTION 131
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 132
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Effective
- B. Reduces attrition rate
- C. Mitigates Supply Risk
- D. Trusted
- E. Integrated
Answer: A,D,E
NEW QUESTION 133
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. Payment terms
- B. User groups
- C. Suppliers
- D. Historical spend data
Answer: A,C
NEW QUESTION 134
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Send POs to the supplier via the agreed communicational method.
- B. Mark POs as ordered once they are transmitted to the supplier
- C. Run the forced order task to push POs to Ariba network
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Answer: A,B
NEW QUESTION 135
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Answer questions how the system will support the business
- B. Address technical requirements raised by all involved customer departments
- C. Administer catalog in the system
- D. Participate in configuration workshops
- E. Install, configure, and test the Ariba Network Adapter
Answer: A,C,D
NEW QUESTION 136
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Suppliers
- C. Historical spend data
- D. User groups
Answer: A,D
NEW QUESTION 137
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Accrual account
- B. Depreciation period
- C. Location
- D. Serial number
- E. Tag number
Answer: C,D,E
NEW QUESTION 138
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- A. When catalogs require frequent updates
- B. When the supplier is new to catalog enablement
- C. When catalog items require configuration
- D. When a small number of catalog items are available
Answer: A,C
NEW QUESTION 139
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. Preferred ordering method
- B. Owner information
- C. System ID
- D. Supplier location
Answer: C
NEW QUESTION 140
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
- A. Public Reports
- B. Prepackaged Reports
- C. Dynamic Workspace
- D. Personal Workspace
- E. Public Workspace
Answer: A,B,D
NEW QUESTION 141
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Non-PO Invoices
- C. Purchase Order
- D. Payment Remittance Advice
Answer: B,C
NEW QUESTION 142
Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
- A. Remote Authentication
- B. Flight Plan
- C. Category Blueprint
- D. Backend Integration
Answer: A,D
NEW QUESTION 143
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
- A. Both a and b
- B. Non-catalog items
- C. None of the above
- D. Catalog items
Answer: A
NEW QUESTION 144
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: A,D
NEW QUESTION 145
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