SAP C-ARP2P-2105 Daily Practice Exam New 2022 Updated 148 Questions
Use Valid C-ARP2P-2105 Exam - Actual Exam Question & Answer
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.
C-ARP2P-2105 Exam Certification Details:
| Level: | Associate |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Sample Questions: | SAP C-ARP2P-2105 Exam Sample Question |
| Sub-solution: | Ariba |
| Cut Score: | 65% |
NEW QUESTION 55
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
- A. The invoice is auto-rejected to the supplier.
- B. An ad hoc remittance address is generated.
- C. The remittance address is left blank for reconciliation.
- D. The first remittance address in the supplier record is defaulted.
Answer: B
NEW QUESTION 56
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
- A. Contract Type
- B. Hierarchy Node
- C. Parent Agreement
- D. Supplier
- E. Invoice
Answer: A,C,D
NEW QUESTION 57
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 58
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. Ready to Migrate to Prod
- B. Solution Scope Defined
- C. All Project Resources Assigned
- D. System Test Complete
Answer: B,C
NEW QUESTION 59
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. Filed path
- B. Attachments
- C. Text formatting
- D. Field label
- E. Import
Answer: B,C,D
NEW QUESTION 60
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
Answer: C
NEW QUESTION 61
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:
- A. 26 weeks
- B. 20 weeks
- C. 24 weeks
- D. 22 weeks
Answer: D
NEW QUESTION 62
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. There are unique rule sets based on document type and content
- B. Approval rules determine the overall approval process
- C. The approval process formally starts after a document is created
- D. Approval Processes interface manages versioning and audit-tracking
- E. Your organization can only use default processes
Answer: A,B,D
NEW QUESTION 63
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Reducing attrition
- B. Controlling costs
- C. Increasing NPV
- D. Minimizing risks
- E. Improving profits
Answer: B,D,E
NEW QUESTION 64
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 65
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. Auto-Reject
- B. Only a and b
- C. All of the above
- D. Skip
- E. Auto-Accept
Answer: C
NEW QUESTION 66
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
- B. Sellers collect marketing intelligence for their industry on Ariba Network.
- C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: D
NEW QUESTION 67
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 68
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 69
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
- A. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. You might split if an item must be charged against multiple ledger accounts
- D. You might split accounting if an item will be used by multiple departments
Answer: A
NEW QUESTION 70
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
- A. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- D. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
Answer: B
NEW QUESTION 71
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Invoicing
- B. Requisitioning
- C. Ordering
- D. Receiving
Answer: A
NEW QUESTION 72
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 73
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- 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: B,D
NEW QUESTION 74
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
- 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 75
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. Legal document, created by the system
- B. Represents a request for products or services from one or more suppliers
- C. Cannot be edited directly
- D. After approval, used to generate one or more purchase orders
Answer: B,D
NEW QUESTION 76
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. None of the above
- B. Both a and b
- C. Budget checking is standard functionality and is enabled by default
- D. Budgets are checked during requisitioning and invoicing
Answer: A
NEW QUESTION 77
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SAP Ariba Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| Consulting | Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content | > 12% |
| Buying | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation AR510 (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% |
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