Latest [Nov 02, 2021] SAP C_ARP2P_2105 Exam Practice Test To Gain Brilliante Result
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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.
NEW QUESTION 67
Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:
- A. Business Requirement workbook
- B. Functional Design document
- C. Functional Discussion document
- D. Functional Configuration document
Answer: A
NEW QUESTION 68
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. All Project Resources Assigned
- B. System Test Complete
- C. Ready to Migrate to Prod
- D. Solution Scope Defined
Answer: A,D
NEW QUESTION 69
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
- A. Work with the technical lead to provide a customization.
- B. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
- C. File a service request to the Ariba Support Team requesting a change to the system.
- D. Work with the customer to modify their existing process to match SAP Ariba best practices.
Answer: B
NEW QUESTION 70
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kit item quantities can be modified by shoppers.
- B. Kits can be created by customer catalog managers.
- C. Kits can contain punchout items.
- D. Kits can be created from non-catalog items.
Answer: A,B
NEW QUESTION 71
From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
- A. Contract line items
- B. Template
- C. Commodity Code
- D. Contract workspace
- E. User profile
Answer: A,C,E
NEW QUESTION 72
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract remains Open as long as at least one line-item limit is below tolerance
- B. All of the above
- C. Only a and b
- D. The contract is Closed when all item limits exceed tolerances
- E. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
Answer: A
NEW QUESTION 73
Your SAP Ariba Guided Buying customer uses a PeopleSoft 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?
Please choose the correct answer.
Response:
- A. Page tag
- B. SETID tag
- C. Category tag
- D. Purchasing Organization tag
Answer: B
NEW QUESTION 74
Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
- A. You can only rate suppliers that you have interacted with.
- B. You can only rate a supplier once per posting.
- C. A supplier's average rating doesn't appear publicly on Ariba Discovery
- D. Ratings are temporary
Answer: A,B
NEW QUESTION 75
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
- A. High volume supplier who is already an Ariba Network member
- B. High volume supplier with low technical capability
- C. Low volume supplier with high technical capability
- D. Medium volume supplier who is already an Ariba Network member
Answer: A
NEW QUESTION 76
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
- A. Reporting
- B. OK2Pay file routing to nonERP
- C. PI2Pay file routing to ERP
- D. Invoice Reconciliation & Exception Handling
- E. Payment status
Answer: A,D,E
NEW QUESTION 77
Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
- A. Receiving types
- B. Parameters
- C. Invoice exception types
- D. Approval processes
- E. Ariba Network transaction rules
Answer: C,D,E
NEW QUESTION 78
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 79
Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:
- A. Notification task
- B. To do task
- C. Deletion task
- D. Item to do task
- E. Negotiation task
Answer: A,B,E
NEW QUESTION 80
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. An ad hoc remittance address is generated.
- B. The first remittance address in the supplier record is defaulted.
- C. The remittance address is left blank for reconciliation.
- D. The invoice is auto-rejected to the supplier.
Answer: A
NEW QUESTION 81
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 purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- B. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
- D. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
Answer: D
NEW QUESTION 82
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 targeted to large scale transformations
- B. It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
- C. It provides a comprehensive methodology to deal with changes and the people side in transformation projects
- D. It is based on six steps doing the right things has the highest priority
Answer: A,C
NEW QUESTION 83
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Payment Request
- B. Purchase Order
- C. Remittance Advice
- D. Receipt
Answer: A
NEW QUESTION 84
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budget checking is standard functionality and is enabled by default
- B. None of the above
- C. Both a and b
- D. Budgets are checked during requisitioning and invoicing
Answer: B
NEW QUESTION 85
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
- A. None of the above
- B. Buyers have online access to PO status
- C. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
- D. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
Answer: C
NEW QUESTION 86
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Subcontracting
- B. Material
- C. Consignment
- D. Service
Answer: B,D
NEW QUESTION 87
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- B. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- 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 requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Answer: D
NEW QUESTION 88
Which of the following feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:
- A. Ability to transfer .csv files from and to the on-demand system on an automated basis
- B. Single Sign On for the on-demand platform
- C. Web service interface to connect to the ERP system
- D. Data extraction utilities to pull data from the ERP system
Answer: A,D
NEW QUESTION 89
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. 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
- 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. 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.
Answer: C
NEW QUESTION 90
Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
- A. Draft Amendment
- B. Draft
- C. Deleted
- D. Expired
Answer: C
NEW QUESTION 91
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SAP Ariba Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Consulting | Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content | > 12% |
| 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% |
| Contract Compliance | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. AR520 (ARIBA PROCUREMENT Q2 2020) | > 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% |
| Integration | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems. AR720 (SEE COURSE DETAIL) | > 12% |
| Invoicing | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. AR530 (ARIBA PROCUREMENT Q2 2020) | > 12% |
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