NEW 2022 Certification Sample Questions C_ARP2P_2105 Dumps & Practice Exam
C_ARP2P_2105 Deluxe Study Guide with Online Test Engine
SAP Ariba Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| Invoicing | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. AR530 (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% |
| Buying | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation AR510 (ARIBA PROCUREMENT Q2 2020) | > 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% |
| Consulting | Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content | > 12% |
NEW QUESTION 56
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Add the alternate approver to the approval flow and approve the document.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: A
NEW QUESTION 57
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 58
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. Ariba Network sends a notification when the next receiving task is run.
- B. A new version of the purchase order is generated.
- C. The buyer informs the supplier outside of the system.
- D. The rejected quantity is updated on the ship notice.
Answer: C
NEW QUESTION 59
Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
- A. After approval, used to generate one or more purchase orders
- B. Represents a request for products or services from one or more suppliers
- C. Legal document, created by the system
- D. Cannot be edited directly
Answer: A,B
NEW QUESTION 60
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Transaction Cycle Times
- B. Visibility of Spend
- C. Spend on Catalog
- D. Maverick Spend
Answer: A,B
NEW QUESTION 61
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 62
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. Field label
- B. Attachments
- C. Filed path
- D. Text formatting
- E. Import
Answer: A,B,D
NEW QUESTION 63
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><PONumber>
- B. <PONumber><ContractlD>
- C. <ReleaseNumber><ContractlD>
- D. <ContractlD><ReleaseNumber>
Answer: D
NEW QUESTION 64
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 65
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- B. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
Answer: C,D
NEW QUESTION 66
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
- A. Team
- B. Overview
- C. None of the above
- D. Documents
- E. Tasks
Answer: C
NEW QUESTION 67
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Serial number
- B. Location
- C. Depreciation period
- D. Tag number
- E. Accrual account
Answer: A,B,D
NEW QUESTION 68
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Master Data Tracker
- B. Data Rationalization Document
- C. Functional Configuration Document
- D. Functional Design Document
Answer: A,C
NEW QUESTION 69
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. N bids and a buy policy
- B. Spot-buy
- C. Dynamic
- D. Open bidding
Answer: A
NEW QUESTION 70
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Contract Workspace (Procurement)
- B. Procurement Workspace
- C. Contract Request (Procurement)
- D. Pricing Terms Microsoft Excel worksheet
Answer: C
NEW QUESTION 71
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is loaded
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is processed by a reconciler
- D. When an invoice is NOT within purchase order tolerances
Answer: A
NEW QUESTION 72
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