SAP SAP Certifications C_ARP2P_2105 Questions & Answers

• Question 71:

  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

  A. material

  B. Subcontracting

  C. service

  D. consignment

  Correct Answer: AC

• Question 72:

  What must you create before you can set up an SAP Ariba contract compliancecontract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

  A. Contract request (procurement)

  B. Contract workspace (procurement)

  C. Pricing terms worksheet

  D. Procurement workspace

  Correct Answer: A

• Question 73:

  A Manual purchase order remains in the ordering status, Which step must you perform to transmit it to the supplier?

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

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

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

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

  Correct Answer: B

• Question 74:

  The Ariba Commerce Cloud is the most efficient and effective way for organizationsto achieve Which of the following?

  There are 3 correct answers to this question.

  A. Controlling costs

  B. Improving profits

  C. Minimizing risks

  D. Increasing NPV

  E. Reducing attrition

  Correct Answer: ABC

• Question 75:

  For Supplier Performance Management, Which of the following is thebest practice adoption based on Average Annual Savings?

  Please choose the correct answer.

  A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

  B. None of the above

  C. Organization has real-time visibility into supplier performance and related risks for pro- active improvements

  D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

  Correct Answer: D

• Question 76:

  What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  A. Enter the correct value in the Accepted box after you create a new PO

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

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

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

  Correct Answer: D

• Question 77:

  How does the Ariba Network help reduceinvoice processing errors? There are 2 correct answers to this question.

  A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

  B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

  C. Suppliers use the Ariba Network to manage the approval process for invoices.

  D. Certain invoices fields can I invoices reached Ariba P2P

  E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

  Correct Answer: BD

• Question 78:

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

  A. Draft Amendment

  B. Draft

  C. Expired

  D. Deleted

  Correct Answer: D

• Question 79:

  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.

  A. Part number

  B. Price

  C. Catalog subscription

  D. Commodity code

  E. Supplier

  Correct Answer: ADE

• Question 80:

  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.

  A. supplier

  B. customer ERP

  C. AribaNetwork

  D. third-party tax service

  Correct Answer: BD