Great SAP Certified Application Associate C_ARP2P_2108 Exam Questions

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SAP Certified Application Associate C_ARP2P_2108 exam is easy to pass now. The online SAP certification C_ARP2P_2108 exam questions are the best material for you to prepare for the test. There are 80 questions in real SAP C_ARP2P_2108 exam, and you have 180 minutes to finish all the questions. The required cut score of SAP Certified Application Associate C_ARP2P_2108 exam is 65%. Free SAP Certification C_ARP2P_2108 exam great questions are available below.

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1. Which of the following is NOT a Contract status? Please choose the correct answer.

Draft Amendment

Draft

Expired

Deleted

2. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

3. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

It allows on-premise apps to join with on-demand apps

It enables seamless integration of contracts and receipts

It allows for shared master data

It provides single sign-on and a unified dashboard

4. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

5. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

Budget data

commodity codes

Accounting data

users

6. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

material

Subcontracting

service

consignment

7. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

8. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Improve compliance with corporate purchasing policies

Gain detailed view of the spend by category to shape the commodity strategy

Track the total contract spend against spend allowed on contract

Find new suppliers for a sole-source commodity

9. Who is required to receive an order that is set up for Desktop receipt?

Any user in the approver group

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

10. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

It provides commodity specific requisitioning forms

It increases visibility of low - dollar, one - time purchase

It streamlines sourcing for direct materials with high price volatility

It elimtes the needs to capture individual suppliers information

Page 2 of 7

11. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

Part number

Price

Catalog subscription

Commodity code

Supplier

12. For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

13. Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

14. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement's discount.

15. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract based on limits and tolerances

When to apply a cumulative tiered pricing discount to an item

16. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

cross-variant

multi-variant

single-variant

connected

Disconnected

17. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

18. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

19. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

commodity

purchasing organization

cost center

user

20. Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

Page 3 of 7

21. Which of the following statements are true regarding Approval Process Management? There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

22. Which of the following are the advantages of Ariba eArchive? There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

23. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

The supplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

24. Your SAP Ariba GUided Buying customer uses a people soft 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?

SETIDtag

Category tag

Purchasing organization tag

Page tag

25. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

supplier

customer ERP

Ariba Network

third-party tax service

26. Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Spend value

Supplier

GL account

Language

Commodity code

27. Which of the following is/are example(s) of Approvables? Please choose the correct answer.

Only b, c

All of the above

Invoice Reconciliations

Supplier Data Updates

Contract Requests

28. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

29. What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

30. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Enter the correct value in the Accepted box after you create a new P

Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Page 4 of 7

31. Which of the following statements are true regarding Discount Pricing? There are 2 correct answers to this question.

Discount Percent can be used with both catalog and non-catalog items

Discounted Price set the price of the item

Discounted Price can be used with only catalog items

Discounted Price is used with all contract types

Discount Percent is used only for item-level contracts

32. Which of the following statements are true regarding Accounting Functionality? There are 2 correct answers to this question.

Accounting cannot determine approval workflows

Accounting can define budgets by only Project Codes

Accounting can drive journal entries in the ERP

Accounting can drive ledger entries in the ERP

33. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

profit center

cost center

internal order

purchasing unit

34. 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

Run the forced order task to push POs to Ariba network

Mark POs as ordered once they are transmitted to the supplier

Send POs to the supplier via the agreed communicational method.

Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

35. For which use case is the invoice Against contract Buying process considered best practice?

Simple goods related to direct materials

Simple services requiring collaboration

Infrequent, one-off purchase

Simple service related to recreating activities

36. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

37. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

38. When using the Budget Check, a parameter is set to either Absolute or Warning .

What effects do these options have?

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.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

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.

39. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

Supplier

Finance approver

Receiver

Procurement approver

40. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Page 5 of 7

41. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

42. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

43. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

44. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receiving types

45. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

46. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

47. For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

web Services

Master Data Channel

SAP Direct Connectivity

Common Data Server Channel

48. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

49. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

50. which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Request function

Page 6 of 7

51. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

52. Which of the following statements are true regarding Ariba Spend Visibility? Please choose the correct answer.

Is an on-demand solution, meaning Ariba hosts and manages the application for you

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

Only b and c

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

All of the above

53. The Punchout process involves which of the following? Please choose the correct answer.

Only b and c

All of the above

Buyer

Ariba Network

Supplier

54. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

55. Which of the following is NOT a Contract Workspace Component? Please choose the correct answer.

Team

Tasks

Documents

Overview

None of the above

56. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

57. An approver wants to forward a single document .

Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval to the approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

58. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

59. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

Ordering

Requisitioning

Invoicing

Receiving

60. At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Cost center

Purchasing organization

User

Commodity

Page 7 of 7

61. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

web services

File channel

SAP direct connectivity

EDI

62. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

63. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

Great SAP Certified Application Associate C_ARP2P_2108 Exam Questions

Great SAP Certified Application Associate C_ARP2P_2108 Exam Questions

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