Jun 30, 2022 Updated C-ARP2P-2108 Dumps Questions For SAP Exam [Q38-Q58] : Free valid test braindumps : http://free.validbraindumps.com

NO.38 Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

High volume supplier who is already an Ariba Network member

Low volume supplier with high technical capability

Medium volume supplier who is already an Ariba Network member

High volume supplier with low technical capability

NO.39 If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

Parallel

None of the above

Serial

Either a or b

NO.40 Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

NO.41 Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

Approver can add comments on the reply email

Email approvers can edit approvables

Email approvers can modify approval graphs to add additional approvers

Email notifications do not contain file attachments

Approvers can delegate their approval authority for a given approvable by forwarding an email notification

NO.42 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.

Accrual account

Serial number

Location

Depreciation period

Tag number

NO.43 Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

Managing Partner

Network Growth Manager

Supplier Enablement Lead

Customer Engagement Manager

NO.44 Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

Does not support standard procurement functionality

Automatically attach to requisitions

Allow certain users direct release access

Does not allow purchases to be made against a contract

Automatically adjust accumulators

NO.45 What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

Enable

Show

Edit

Require

NO.46 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

NO.47 Which main data elements does SAP Ariba Buying require from the customer’s existing systems? There are 2 correct answers to this question.

Suppliers

User groups

Historical spend data

Payment terms

NO.48 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

NO.49 In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

Purchase Order

Requisition

Service Sheet

Contract

NO.50 Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Release contract

Collaborative requisition

Non-PO invoice

Service Purchase Order

NO.51 What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.

Approver Lookup tables can be used to add more than one approver using a single rule.

Approver Lookup tables process faster than other rules so approvers are notified sooner.

Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

NO.52 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

NO.53 You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

NO.54 Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

Some or all items on the requisition are received.

The invoice is approved for an order.

The order is cancelled.

The order is confirmed by the supplier.

NO.55 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.

NO.56 Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

NO.57 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

NO.58 what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

Basic (username / password)

Digital certificate

shared secret

Digital signature